EIN: 920063652
UEI: YL45NH7MRNN1
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 24, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 24, 2025 (365 days ago).
What is a management decision? →2022-003
FAC accepted this audit on April 19, 2024 — management decision was due October 19, 2024.
Finding 2022-003 Late Reporting and Noncompliance with Reporting Requirements Federal Agencies: U.S. Department of Treasury and U.S. Department of Justice Federal Programs: Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) and VOCA Tribal Victim Services (VOCA) ALN: 21.027 (CSLFRF) and 16.841(VOCA) Award Numbers: SLFRP2562 (CSLFRF) and 2019VOGX0116 (VOCA) Award Years: 2022 (CSLFRF) and 2019 (VOCA) Type of Finding: Material weakness in internal control over compliance and noncompliance. Criteria: The Council is required to submit the single audit report and Form SF-SAC within 9 months of the fiscal year. Condition and Context: The Form SD-SAC for the fiscal year ended December 31, 2022 was not filed on time. Cause: The audit was not completed in time to file the form. Effect: The Council was not in compliance with federal reporting requirements. Questioned Costs: None. Repeat Finding: This is not a repeat finding. Recommendation: We recommend that the Council engagement an audit firm timely so as the audit can be completed within the required timeline. Management Response: Management concurs with the finding. See Corrective Action Plan.
Show full finding ▾Hide full finding ▴Finding 2022-003 Late Reporting and Noncompliance with Reporting Requirements Federal Agencies: U.S. Department of Treasury and U.S. Department of Justice Federal Programs: Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) and VOCA Tribal Victim Services (VOCA) ALN: 21.027 (CSLFRF) and 16.841(VOCA) Award Numbers: SLFRP2562 (CSLFRF) and 2019VOGX0116 (VOCA) Award Years: 2022 (CSLFRF) and 2019 (VOCA) Type of Finding: Material weakness in internal control over compliance and noncompliance. Criteria: The Council is required to submit the single audit report and Form SF-SAC within 9 months of the fiscal year. Condition and Context: The Form SD-SAC for the fiscal year ended December 31, 2022 was not filed on time. Cause: The audit was not completed in time to file the form. Effect: The Council was not in compliance with federal reporting requirements. Questioned Costs: None. Repeat Finding: This is not a repeat finding. Recommendation: We recommend that the Council engagement an audit firm timely so as the audit can be completed within the required timeline. Management Response: Management concurs with the finding. See Corrective Action Plan.
Finding 2022-003 Late Reporting and Noncompliance with Reporting Requirements Name of Contact Person: Elisa Bergman, Tribal Administrator Condition: The Council is required to submit the single audit report and Form SF‐SAC within 9 months of the fiscal year. The Form SD‐SAC for the fiscal year ended December 31, 2022 was not filed on time. Corrective Action Plan: The Council was delayed in undertaking audits for several years, such that neither 2021 or 2022 were filed on time. Going forward, the Council will need to plan for audits as soon as possible at the close of the fiscal year. Proposed Completion Date: The 2023 audit should be underway now and ready within 9 months of the close of the year.
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