Audit Reports

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May 2, 2018

Report on Single Audit of the Naknek Native Village Council, Naknek, AK

Self-Initiated
Project ID: 
SA2018054
View PDF Document
What We Looked At
As part of our single audit program oversight responsibilities, we queried the Federal Audit Clearinghouse’s Image Management System to identify single audit reports containing findings that affect directly awarded Department of Transportation (DOT) programs. We reviewed the Naknek Native Village Council’s single audit report for the period ending September 30, 2014, which was prepared by an independent auditor.
 
What We Found
We found that the single audit report contained a significant finding related to non-compliance with the Office of Management and Budget’s (OMB) requirements that need prompt action from the Federal Highway Administration’s (FHWA) management.
 
Recommendations
We recommend FHWA ensures that the Council complies with OMB’s requirements, and recovers $666,482 from the Council, if applicable.

Recommendations

Open

Closed

Closed on 09.29.2021
No. 1 to FHWA

Ensures that the Council complies with the cash management requirements.

Closed on 09.29.2021
$666,482
No. 2 to FHWA

Recovers $666,482 from the Council, if necessary.