EIN: 920068390
UEI: CDTEHDB3SME5
Audited by: ALTMAN ROGERS & CO.
Oversight agency: 21 [Department of the Treasury]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 8, 2026. 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 January 8, 2027 (120 days from today).
What is a management decision? →FAC accepted this audit on July 8, 2025 — management decision was due January 8, 2026.
FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.
FAC accepted this audit on September 14, 2023 — management decision was due March 14, 2024.
Section II ? Financial Statement Findings Native Village of Tazlina did not have any findings related to the financial statements. Section III ? Federal Award Findings Finding 2022-001 Lack of Internal Control Over Subrecipient Monitoring Requirements Federal Agency: U.S. Department of Housing and Urban Development Federal Program: Indian Community Development Block Grant Program ALN Number: 14.862 Award Number: B19SR021598 Award Year: 2020 Type of Finding: Material weakness in internal control over compliance and material noncompliance. Criteria: Uniform Guidance 200.332 (d) states an entity must monitor the activities of Subrecipients as necessary to ensure that the subaward is used for authorized purposes, in compliance with Federal statutes, regulations and terms and conditions of the subaward and performance goals are achieved. Condition and Context: The Village did not adhere to the Uniform Guidance requirement of Subrecipient monitoring. No written agreement was available for review and the Association had no policies and procedures in place to review expenditures of the subrecipient to ensure the funds were being spent appropriately. Cause: Lack of internal controls over Subrecipient monitoring. Effect: Failure to follow compliance requirements could result in the loss of federal funding. Questioned Costs: None noted. Repeat Finding: This is considered an isolated instance. Recommendation: The Village needs to have a written agreement with Subrecipients and policies and procedures in place to allow for proper review of Subrecipient transactions including support for allowable costs. Management?s Response: Management concurs with this finding. See corrective action plan.
Show full finding ▾Hide full finding ▴Section II ? Financial Statement Findings Native Village of Tazlina did not have any findings related to the financial statements. Section III ? Federal Award Findings Finding 2022-001 Lack of Internal Control Over Subrecipient Monitoring Requirements Federal Agency: U.S. Department of Housing and Urban Development Federal Program: Indian Community Development Block Grant Program ALN Number: 14.862 Award Number: B19SR021598 Award Year: 2020 Type of Finding: Material weakness in internal control over compliance and material noncompliance. Criteria: Uniform Guidance 200.332 (d) states an entity must monitor the activities of Subrecipients as necessary to ensure that the subaward is used for authorized purposes, in compliance with Federal statutes, regulations and terms and conditions of the subaward and performance goals are achieved. Condition and Context: The Village did not adhere to the Uniform Guidance requirement of Subrecipient monitoring. No written agreement was available for review and the Association had no policies and procedures in place to review expenditures of the subrecipient to ensure the funds were being spent appropriately. Cause: Lack of internal controls over Subrecipient monitoring. Effect: Failure to follow compliance requirements could result in the loss of federal funding. Questioned Costs: None noted. Repeat Finding: This is considered an isolated instance. Recommendation: The Village needs to have a written agreement with Subrecipients and policies and procedures in place to allow for proper review of Subrecipient transactions including support for allowable costs. Management?s Response: Management concurs with this finding. See corrective action plan.
Finding 2022-001 Lack of Internal Control Over Subrecipient Monitoring Requirements Name of Contact Person: Marce Simeon Corrective Action Plan: We concur with the recommendation. Policies and procedures are being developed to ensure proper monitoring of subrecipients. A program administrator will be assigned to all future pass through awards. A written agreement with subrecipients will be drafted and retained in the program grant folder. All the required reports, with supporting documentation, will be available for review. All program activities will be recorded timely in the general ledger supported by the accounting records of the program. Proposed Completion Date: September 8, 2023
FAC accepted this audit on June 28, 2022 — management decision was due December 28, 2022.
FAC accepted this audit on July 23, 2020 — management decision was due January 23, 2021.
FAC accepted this audit on September 12, 2019 — management decision was due March 12, 2020.
GSA_MIGRATION
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2017-004
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2017-007
FAC accepted this audit on July 18, 2019 — management decision was due January 18, 2020.
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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