EIN: 920068437
UEI: KC9WGEJJHED3
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 20, 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 November 20, 2026 (88 days from today).
What is a management decision? →The McGrath Native Village audited financial statements for the year ended September 30, 2024, were not submitted timely to the Federal Clearing House. Criteria: Uniform Guidance requires that organizations submit their audited financial statements to the Federal Clearing House within a nine-month period after the end of the organization’s fiscal year end. Cause: COVID restrictions and quarantines created significant delays in the prior audit period’s financial statement preparation and completion, thus delaying the current audit period from being started. Effect: Subsequent grant monies are being withheld until the audit is completed and successfully submitted. Context: The audit of the September 30, 2024, McGrath Native Village financial statements was initially due on June 30, 2025. The financial statements will be submitted to the Federal Clearing House after acceptance from the McGrath Native Village Council in 2026. Recommendation: McGrath Native Village should contract to have the remaining delinquent audits completed and future audits of the financial statements performed within the prescribed deadlines. Views of Responsible Official and Planned Corrective Actions: See the Corrective Action Plan.
Show full finding ▾Hide full finding ▴U.S. Department of Treasury, Coronavirus State and Local Fiscal Recovery Fund – Assistance Listing No. 21.027; Grant period – Year ended September 30, 2024 Condition: The McGrath Native Village audited financial statements for the year ended September 30, 2024, were not submitted timely to the Federal Clearing House. Criteria: Uniform Guidance requires that organizations submit their audited financial statements to the Federal Clearing House within a nine-month period after the end of the organization’s fiscal year end. Cause: COVID restrictions and quarantines created significant delays in the prior audit period’s financial statement preparation and completion, thus delaying the current audit period from being started. Effect: Subsequent grant monies are being withheld until the audit is completed and successfully submitted. Context: The audit of the September 30, 2024, McGrath Native Village financial statements was initially due on June 30, 2025. The financial statements will be submitted to the Federal Clearing House after acceptance from the McGrath Native Village Council in 2026. Recommendation: McGrath Native Village should contract to have the remaining delinquent audits completed and future audits of the financial statements performed within the prescribed deadlines. Views of Responsible Official and Planned Corrective Actions: See the Corrective Action Plan.
McGrath Native Village Council agrees with the finding and has engaged the current auditors to perform the single audit for the fiscal year ended September 30, 2025. Management expects this audit to be completed and submitted to the Federal Audit Clearinghouse within the applicable submission deadline.
2023-001
FAC accepted this audit on December 24, 2025 — management decision was due June 24, 2026.
The McGrath Native Village audited financial statements for the year ended September 30, 2023, were not submitted timely to the Federal Clearing House. Criteria: Uniform Guidance requires that organizations submit their audited financial statements to the Federal Clearing House within a nine-month period after the end of the organization’s fiscal year end. Cause: COVID restrictions and quarantines created significant delays in the prior audit period’s financial statement preparation and completion, thus delaying the current audit period from being started. Effect: Subsequent grant monies are being withheld until the audit is completed and successfully submitted. Context: The audit of the September 30, 2023, McGrath Native Village financial statements was initially due on June 30, 2024. The financial statements will be submitted to the Federal Clearing House after acceptance from the McGrath Native Village Council. Recommendation: McGrath Native Village should contract to have the remaining delinquent audits completed and future audits of the financial statements performed within the prescribed deadlines. Views of Responsible Official and Planned Corrective Actions: See the Corrective Action Plan.
Show full finding ▾Hide full finding ▴U.S. Department of Treasury, Coronavirus State and Local Fiscal Recovery Fund – Assistance Listing No. 21.027; Grant period – Year ended September 30, 2023 Condition: The McGrath Native Village audited financial statements for the year ended September 30, 2023, were not submitted timely to the Federal Clearing House. Criteria: Uniform Guidance requires that organizations submit their audited financial statements to the Federal Clearing House within a nine-month period after the end of the organization’s fiscal year end. Cause: COVID restrictions and quarantines created significant delays in the prior audit period’s financial statement preparation and completion, thus delaying the current audit period from being started. Effect: Subsequent grant monies are being withheld until the audit is completed and successfully submitted. Context: The audit of the September 30, 2023, McGrath Native Village financial statements was initially due on June 30, 2024. The financial statements will be submitted to the Federal Clearing House after acceptance from the McGrath Native Village Council. Recommendation: McGrath Native Village should contract to have the remaining delinquent audits completed and future audits of the financial statements performed within the prescribed deadlines. Views of Responsible Official and Planned Corrective Actions: See the Corrective Action Plan.
McGrath Native Village agrees with the finding and is in the process of engaging with the current auditors for subsequent delinquent audits.
2022-001
FAC accepted this audit on June 6, 2025 — management decision was due December 6, 2025.
The McGrath Native Village audited financial statements for the year ended September 30, 2022, were not submitted timely to the Federal Clearing House. Criteria: Uniform Guidance requires that organizations submit their audited financial statements to the Federal Clearing House within a nine-month period after the end of the organization’s fiscal year end. Cause: COVID restrictions and quarantines created significant delays in the prior audit period’s financial statement preparation and completion, thus delaying the current audit period from being started. Effect: Subsequent grant monies are being withheld until the audit is completed and successfully submitted. Context: The audit of the September 30, 2022, McGrath Native Village financial statements was initially due on June 30, 2023. This deadline was extended for an additional six months until December 31, 2023. The financial statements will be submitted to the Federal Clearing House after acceptance from the McGrath Native Village Council. Recommendation: McGrath Native Village should contract to have the remaining delinquent audits completed and future audits of the financial statements performed within the prescribed deadlines. Views of Responsible Official and Planned Corrective Actions: See the Corrective Action Plan.
Show full finding ▾Hide full finding ▴U.S. Department of Treasury, Coronavirus State and Local Fiscal Recovery Fund – Assistance Listing No. 21.027; Grant period – Year ended September 30, 2022 Condition: The McGrath Native Village audited financial statements for the year ended September 30, 2022, were not submitted timely to the Federal Clearing House. Criteria: Uniform Guidance requires that organizations submit their audited financial statements to the Federal Clearing House within a nine-month period after the end of the organization’s fiscal year end. Cause: COVID restrictions and quarantines created significant delays in the prior audit period’s financial statement preparation and completion, thus delaying the current audit period from being started. Effect: Subsequent grant monies are being withheld until the audit is completed and successfully submitted. Context: The audit of the September 30, 2022, McGrath Native Village financial statements was initially due on June 30, 2023. This deadline was extended for an additional six months until December 31, 2023. The financial statements will be submitted to the Federal Clearing House after acceptance from the McGrath Native Village Council. Recommendation: McGrath Native Village should contract to have the remaining delinquent audits completed and future audits of the financial statements performed within the prescribed deadlines. Views of Responsible Official and Planned Corrective Actions: See the Corrective Action Plan.
McGrath Native Village agrees with the finding and is in the process of engaging with the current auditors for subsequent delinquent audits.
2020-001
FAC accepted this audit on April 25, 2025 — management decision was due October 25, 2025.
The McGrath Native Village audited financial statements for the year ended September 30, 2020, were not submitted timely to the Federal Clearing House. Criteria: Uniform Guidance requires that organizations submit their audited financial statements to the Federal Clearing House within a nine-month period after the end of the organization’s fiscal year end. Cause: Covid restrictions and quarantines prevented the audit from being accomplished within the proscribed timeframe. Effect: Subsequent grant monies are being withheld until the audit is completed and successfully submitted. Context: The audit of the September 30, 2020, McGrath Native Village financial statements was initially due on June 30, 2021. This deadline was extended for an additional six months until December 31, 2021. The financial statements will be submitted to the Federal Clearing House after acceptance from the McGrath Native Village Council. Recommendation: McGrath Native Village should contract to have the audit of the financial statements performed within the prescribed deadlines. Views of Responsible Official and Planned Corrective Actions: McGrath Native Village agrees with the finding and is in the process of engaging with the current auditors for subsequent delinquent audits.
Show full finding ▾Hide full finding ▴U.S. Department of Treasury, Coronavirus Aid, Relief, and Economic Security Act – Assistance Listing No. 21.019; Grant period – Year ended September 30, 2020 Condition: The McGrath Native Village audited financial statements for the year ended September 30, 2020, were not submitted timely to the Federal Clearing House. Criteria: Uniform Guidance requires that organizations submit their audited financial statements to the Federal Clearing House within a nine-month period after the end of the organization’s fiscal year end. Cause: Covid restrictions and quarantines prevented the audit from being accomplished within the proscribed timeframe. Effect: Subsequent grant monies are being withheld until the audit is completed and successfully submitted. Context: The audit of the September 30, 2020, McGrath Native Village financial statements was initially due on June 30, 2021. This deadline was extended for an additional six months until December 31, 2021. The financial statements will be submitted to the Federal Clearing House after acceptance from the McGrath Native Village Council. Recommendation: McGrath Native Village should contract to have the audit of the financial statements performed within the prescribed deadlines. Views of Responsible Official and Planned Corrective Actions: McGrath Native Village agrees with the finding and is in the process of engaging with the current auditors for subsequent delinquent audits.
McGrath Native Village will implement policies and procedures to ensure the completion of the audit within the required timeframe.
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