EIN: 920089550
UEI: LMMEHNM5EBQ4
Audited by: ALTMAN ROGERS & CO.
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 21, 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 February 21, 2027 (171 days from today).
What is a management decision? →Finding 2025-004: Late Reporting and Noncompliance with Reporting Requirements Federal Agency: U.S. Department of Health and Human Services Federal Programs: ACL Centers for Independent Living Assistance Listing Number: ALN 93.432 Award Numbers: 2302AKILCL and 2402AKILCL Award Period: 2023 and 2024 Type of Finding: Material Weakness in Internal Control over Compliance/Material Noncompliance Condition and Context: The Organization did not adhere to the Uniform Guidance requirement of submitting the reporting package within the earlier of 30 days after receipt of the audit report, or nine months plus any extensions after the end of the audit period, (i.e. the FAC Report was not submitted timely.) Criteria: The Uniform Guidance requires that the reporting package be submitted within the earlier of nine months plus any extensions after year end or 30 days after the report issuance in accordance with the provisions of 2 CFR part 200, subpart F, section 200.512. Cause: Due to reduced resources the Organization was unable to submit their report timely. Effect: The Organization is not in compliance with Uniform Guidance requirements. Questioned Costs: None. Repeat Finding: This is not a repeat finding. Recommendation: The Organization needs to work on getting financial information more timely (i.e. submit the reporting package with the guidelines of Uniform Guidance). Management Response: Management concurs with this finding. See Corrective Action Plan.
Show full finding ▾Hide full finding ▴Finding 2025-004: Late Reporting and Noncompliance with Reporting Requirements Federal Agency: U.S. Department of Health and Human Services Federal Programs: ACL Centers for Independent Living Assistance Listing Number: ALN 93.432 Award Numbers: 2302AKILCL and 2402AKILCL Award Period: 2023 and 2024 Type of Finding: Material Weakness in Internal Control over Compliance/Material Noncompliance Condition and Context: The Organization did not adhere to the Uniform Guidance requirement of submitting the reporting package within the earlier of 30 days after receipt of the audit report, or nine months plus any extensions after the end of the audit period, (i.e. the FAC Report was not submitted timely.) Criteria: The Uniform Guidance requires that the reporting package be submitted within the earlier of nine months plus any extensions after year end or 30 days after the report issuance in accordance with the provisions of 2 CFR part 200, subpart F, section 200.512. Cause: Due to reduced resources the Organization was unable to submit their report timely. Effect: The Organization is not in compliance with Uniform Guidance requirements. Questioned Costs: None. Repeat Finding: This is not a repeat finding. Recommendation: The Organization needs to work on getting financial information more timely (i.e. submit the reporting package with the guidelines of Uniform Guidance). Management Response: Management concurs with this finding. See Corrective Action Plan.
Late Reporting and Noncompliance with Reporting Requirements Name of Contact Person: Eric L. Gurley, Executive Director Corrective Action Plan: Access Alaska has gained efficiencies and personnel through contracted relationships to use to implement timely reporting and filing requirements. Timelines, timetables, and responsible parties are in place to ensure completion. Proposed Completion Date: September 30, 2026.
FAC accepted this audit on December 4, 2023 — management decision was due June 4, 2024.
FAC accepted this audit on August 15, 2022 — management decision was due February 15, 2023.
FAC accepted this audit on May 11, 2021 — management decision was due November 11, 2021.
FAC accepted this audit on April 21, 2020 — management decision was due October 21, 2020.
FAC accepted this audit on January 31, 2019 — management decision was due July 31, 2019.
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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