EIN: 920069019
UEI: V2J5PL4L3PJ6
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 29, 2023. 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 December 29, 2023 (971 days ago).
What is a management decision? →Finding 2022-003 Internal Control/Noncompliance Over Reporting Federal Agency: U.S. Department of the Treasury Federal Program: Coronavirus State and Fiscal Local Recovery Funds ALN: 21.027 Award Numbers: None Award Years: 2021 Type of Finding: Material weakness in internal control over compliance and material noncompliance. Criteria: In accordance with the grant agreement and compliance supplement, the Association must submit a report for period ending March 31 within 30 days. Condition and Context: The Association did not submit the required report by the deadline. Cause: Lack of internal control over reporting. Effect: The Association is not in compliance with reporting requirements specified for the program. This could result is the loss of funding in future periods. Questioned Costs: None noted. Repeat Finding: This is not a repeat finding and is considered an isolated incident. Recommendation: We recommend that management complies with all reporting requirements. Management?s Response: Management agrees with this finding. See Corrective Action Plan.
Show full finding ▾Hide full finding ▴Finding 2022-003 Internal Control/Noncompliance Over Reporting Federal Agency: U.S. Department of the Treasury Federal Program: Coronavirus State and Fiscal Local Recovery Funds ALN: 21.027 Award Numbers: None Award Years: 2021 Type of Finding: Material weakness in internal control over compliance and material noncompliance. Criteria: In accordance with the grant agreement and compliance supplement, the Association must submit a report for period ending March 31 within 30 days. Condition and Context: The Association did not submit the required report by the deadline. Cause: Lack of internal control over reporting. Effect: The Association is not in compliance with reporting requirements specified for the program. This could result is the loss of funding in future periods. Questioned Costs: None noted. Repeat Finding: This is not a repeat finding and is considered an isolated incident. Recommendation: We recommend that management complies with all reporting requirements. Management?s Response: Management agrees with this finding. See Corrective Action Plan.
Finding 2022-003 Internal Control/Noncompliance Over Reporting Name of Contact person: Romy Cadiente Corrective Action Plan: Nenana Native Association contracted with MDM Financial Management, LLC, to do quarterly, and annual reporting to ensure the reporting is done in a timely manner. Proposed Completion Date June 8, 2023
FAC accepted this audit on August 2, 2022 — management decision was due February 2, 2023.
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