EIN: 926001639
UEI: GSA_MIGRATION
Audited by: ALTMAN, ROGERS & CO.
Oversight agency: 15 [Department of the Interior]
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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 February 6, 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 August 6, 2023 (1129 days ago).
What is a management decision? →Finding 2019-001 Late Reporting and Noncompliance with Reporting Requirements Federal Agencies: U.S. Department of Interior Pass-through Agency: State of Alaska Department of Commerce, Community and Economic Development Federal Programs: Distribution of Receipts to State and Local Governments ALN Numbers: 15.227 Award Number: 15-NPRA-03, 18-NPRA-01, 19-NPRA-14, and 19-NPRA-15 Award Years: 2019 Type of Finding: Material weakness in internal control over compliance and material noncompliance. Criteria: Uniform Guidance requires that the reporting package be submitted within the earlier of 9 months 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. Condition and Context: The City did not adhere to the Uniform Guidance requirement of submitting the reporting package within the earlier of 30 days after the receipt of the audit report, or the nine months after the end of the audit period. Cause: Lack of internal controls around Uniform Guidance requirements. Effect: The City was not in compliance with reporting requirements. Questioned costs: None. Repeat finding: This is a repeat of Finding 2018-005, therefore we believe this to be a systemic issue. Recommendation: We recommend that management comply with Uniform Guidance reporting requirements. Management Response: Management agrees with this finding, see Corrective Action Plan.
Show full finding ▾Hide full finding ▴Finding 2019-001 Late Reporting and Noncompliance with Reporting Requirements Federal Agencies: U.S. Department of Interior Pass-through Agency: State of Alaska Department of Commerce, Community and Economic Development Federal Programs: Distribution of Receipts to State and Local Governments ALN Numbers: 15.227 Award Number: 15-NPRA-03, 18-NPRA-01, 19-NPRA-14, and 19-NPRA-15 Award Years: 2019 Type of Finding: Material weakness in internal control over compliance and material noncompliance. Criteria: Uniform Guidance requires that the reporting package be submitted within the earlier of 9 months 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. Condition and Context: The City did not adhere to the Uniform Guidance requirement of submitting the reporting package within the earlier of 30 days after the receipt of the audit report, or the nine months after the end of the audit period. Cause: Lack of internal controls around Uniform Guidance requirements. Effect: The City was not in compliance with reporting requirements. Questioned costs: None. Repeat finding: This is a repeat of Finding 2018-005, therefore we believe this to be a systemic issue. Recommendation: We recommend that management comply with Uniform Guidance reporting requirements. Management Response: Management agrees with this finding, see Corrective Action Plan.
Finding 2019-001 Late Reporting on Noncompliance with Reporting Requirements - Managements Response: Management is aware of the findings and will address it as we are responsible for the effective internal control over compliance. Corrective Action: Management will strengthen material internal controls of reporting and requirements to state and federal programs. Management will create and streamline procedures and policy to strengthen internal control over compliance. Completion Date June 30, 2023
2018-005
FAC accepted this audit on May 3, 2019 — management decision was due November 3, 2019.
FAC accepted this audit on March 22, 2018 — management decision was due September 22, 2018.
FAC accepted this audit on January 10, 2017 — management decision was due July 10, 2017.
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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