EIN: 920069579
UEI: QKC7ZSG6PER4
Audited by: Newhouse & Vogler, CPAs
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 26, 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 December 26, 2026 (101 days from today).
What is a management decision? →During the audit of Village of Aniak, it was identified that the Village failed to submit the Federal Single Audit report for the fiscal year ended December 31, 2016, within the timeframe prescribed by the Uniform Guidance. The submission was delayed beyond the deadline specified in 2 CFR Part 200.
Show full finding ▾Hide full finding ▴During the audit of Village of Aniak, it was identified that the Village failed to submit the Federal Single Audit report for the fiscal year ended December 31, 2016, within the timeframe prescribed by the Uniform Guidance. The submission was delayed beyond the deadline specified in 2 CFR Part 200.
Management acknowledges the finding and commits to taking corrective action. A thorough review of the factors contributing to the late filing will be conducted, and procedural enhancements will be implemented to ensure timely compliance with the submission requirements outlined in the Uniform Guidance. Management will also establish monitoring mechanisms to prevent future occurrences of late filings and ensure ongoing compliance.
During the audit of Village of Aniak, we identified that total available cash was less than total advances from grantors. Specifically, refundable advances totaled approximately $69,976, while related cash balances totaled approximately $15,728, resulting in an unsupported deficit of approximately $54,248.
Show full finding ▾Hide full finding ▴During the audit of Village of Aniak, we identified that total available cash was less than total advances from grantors. Specifically, refundable advances totaled approximately $69,976, while related cash balances totaled approximately $15,728, resulting in an unsupported deficit of approximately $54,248.
Management acknowledges the finding and commits to taking corrective action. A thorough review of the factors contributing to the available cash falling short of total refundable advances will be conducted, and procedural enhancements will be implemented to ensure that adequate cash balances are maintained.
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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