Audit 300789

FY End
2023-06-30
Total Expended
$5.32M
Findings
18
Programs
19
Organization: Wide Ruins Community School (AZ)
Year: 2023 Accepted: 2024-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
389897 2023-001 Material Weakness - AB
389898 2023-002 Significant Deficiency - I
389899 2023-003 Significant Deficiency - N
389900 2023-001 Material Weakness - AB
389901 2023-002 Significant Deficiency - I
389902 2023-003 Significant Deficiency - N
389903 2023-002 Significant Deficiency - I
389904 2023-001 Material Weakness - AB
389905 2023-001 Material Weakness - AB
966339 2023-001 Material Weakness - AB
966340 2023-002 Significant Deficiency - I
966341 2023-003 Significant Deficiency - N
966342 2023-001 Material Weakness - AB
966343 2023-002 Significant Deficiency - I
966344 2023-003 Significant Deficiency - N
966345 2023-002 Significant Deficiency - I
966346 2023-001 Material Weakness - AB
966347 2023-001 Material Weakness - AB

Contacts

Name Title Type
WYB9D38JNPD7 Aurelia Auditee
9286523251 Michael Loren Lauzon, Cpa, Mba Auditor
No contacts on file

Notes to SEFA

Title: Assistance Listing Numbers Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Wide Ruins Community School, Inc. under programs of the federal government for the year ended June 30, 2023. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the School, it is not intended to and does not present the financial position, changes in net position or cash flows of the School. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Any negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Passthrough entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis indirect cost rate. The program titles and Assistance Listing numbers were obtained from the federal or pass‐through grantor or through sam.gov. If the three‐digit Assistance Listing extension is unknown, there is a U followed by a two‐digit number in the Assistance Listing extension to identify one or more Federal award lines from that program. The first Federal program with an unknown three‐digit extension is indicated with U01 for all award lines associated with that program, the second is U02, etc.

Finding Details

Findings and Questioned Costs Related to Federal Awards Finding Number: 2023‐001 Repeat Finding: No Program Names/Assistance Listing Titles: Assistance Listing Numbers: Federal Award Numbers: Questioned Costs: Indian School Equalization 15.042 A22AV00871 $2,420 Administrative Cost Grants for Indian Schools 15.046 A22AV00871 $997 Indian Education Facilities, Operations and Maintenance 15.047 A22AV00871 N/A Federal Agency: U.S. Department of the Interior Pass‐Through Agency: Bureau of Indian Affairs Type of Finding: Material Weakness, Noncompliance Compliance Requirements: Activities Allowed or Unallowed, Allowable Costs/Cost Principles Criteria School management is responsible for establishing and maintaining internal controls over travel reimbursements, credit card transactions, and disbursements that are adequate to ensure that all financial activities are properly processed and recorded. Further, Indian tribes and tribal organizations, may without the approval of the BIA, expend funds provided under a selfdetermination contract for purposes identified in 25 USC 5325, to the extent that the expenditure of the funds is supportive of a contracted program (25 USC 5325). These guidelines require internal controls over expenditures of federal monies to ensure expenditures comply with federal regulations and guidelines. (25 CFR 39; 25 CFR 900.) Condition Internal controls over accounting of disbursements were not followed. Cause Internal controls in place did not always operate effectively, or were not followed. Effect Financial activities relating to disbursements were not properly processed and documented. Context The sample was not intended to be, and was not, a statistically valid sample. During our review of disbursements, we noted the following:  The School did not pay credit card statements timely, resulting in finance charges of $4,474.  For four of 51 disbursements reviewed, the purchase order was issued after the purchase of goods/services.  For four of 51 disbursements reviewed, the disbursement was not coded in accordance with the School’s chart of accounts.  For one of 51 disbursements reviewed, the goods were not received prior to payment.  For one of five travel reimbursements reviewed, the School did not reimburse the expense using the correct rate, resulting in an overpayment of $20.  For one of 51 disbursements reviewed, there was no invoice or proof of purchase.  Board members who no longer served on the Board as of January 2023 were paid per diem and stipends for board meetings through June 2023.  As a result of over expending grant revenues and carryover, $104,872 of Administrative Cost Grants for Indian School and $44,534 of Indian Education Facilities, Operation and Maintenance expenditures could not be reported on the Schedule of Expenditures of Federal Awards. Recommendation School policies and procedures should be followed to ensure disbursements are properly processed and documented. Views of Responsible Officials See Corrective Action Plan.
Findings and Questioned Costs Related to Federal Awards Finding Number: 2023‐002 Repeat Finding: No Program Names/Assistance Listing Titles: Assistance Listing Numbers: Federal Award Numbers: Questioned Costs: Indian School Equalization 15.042 A22AV00871 N/A Indian School Student Transportation 15.044 A22AV00871 N/A Federal Agency: U.S. Department of the Interior Pass‐Through Agency: Bureau of Indian Affairs Type of Finding: Noncompliance, Significant Deficiency Compliance Requirements: Procurement and Suspension and Debarment Criteria Non‐federal entities other than states, including those operating federal programs as subrecipients of states, must follow the procurement standards set out at 2 CFR §§200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable State and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements identified in 2 CFR part 200. Condition Documentation for procurement performed for purchases below the Simplified Acquisition threshold of $250,000 was not maintained. Cause School and federal policies to obtain three quotes for purchases between $10,000 and $249,000 were not followed. Effect The School was not in compliance with federal regulations and guidelines or school policy. Context The sample was not intended to be, and was not, a statistically valid sample. For all five disbursements reviewed, the School did not obtain three quotes in accordance School or federal policy. Recommendation The School should adhere to its Board adopted policies and federal regulations. The School should implement stronger controls to ensure procurement guidelines are followed. Views of Responsible Officials See Corrective Action Plan.
Findings and Questioned Costs Related to Federal Awards Finding Number: 2023‐003 Repeat Finding: No Program Name/Assistance Listing Title: Indian School Equalization Assistance Listing Number: 15.042 Federal Agency: U.S Department of Interior Federal Award Number: A22AV00871 Pass‐Through Agency: Bureau of Indian Affairs Questioned Costs: N/A Type of Finding: Noncompliance, Significant Deficiency Compliance Requirement: Special Tests Provisions Criteria According to the Indian Child Protection and Family Violence Prevention Act (25 USC §3201 et. sec.), the School must conduct a character investigation of each individual who is employed or is being considered for employment in a position that involves regular contact with, or control over, Indian children. The investigation should be reinvestigated every five years. The Act further states that the School may employ individuals in those positions only if the individuals meet standards of character, no less stringent than those prescribed under subpart B – Minimum Standards of Character and Suitability for Employment (25 CFR part 63). Condition Timely background investigations were not retained for all employees. Cause School policies were not always followed to ensure timely background investigation were performed. Effect The School was not in compliance with the Indian Child Protection and Family Violence Prevention Act. Context The sample was not intended to be, and was not, a statistically valid sample. For one of 39 employee files reviewed, a character investigation was on file, but had not been performed timely. In addition, for one of 39 employee files reviewed, the School did not maintain a copy of the original FBI background investigation, and for one of 39 employees, there was no background check on file; therefore, we were unable to determine if the investigation was performed timely or if the employee was eligible for employment. Recommendation The School should ensure adequate character investigations are performed in a timely manner and documentation is retained to achieve full compliance with the School’s policies and the Indian Child Protection and Family Violence Prevention Act. Views of Responsible Officials See Corrective Action Plan. Page
Findings and Questioned Costs Related to Federal Awards Finding Number: 2023‐001 Repeat Finding: No Program Names/Assistance Listing Titles: Assistance Listing Numbers: Federal Award Numbers: Questioned Costs: Indian School Equalization 15.042 A22AV00871 $2,420 Administrative Cost Grants for Indian Schools 15.046 A22AV00871 $997 Indian Education Facilities, Operations and Maintenance 15.047 A22AV00871 N/A Federal Agency: U.S. Department of the Interior Pass‐Through Agency: Bureau of Indian Affairs Type of Finding: Material Weakness, Noncompliance Compliance Requirements: Activities Allowed or Unallowed, Allowable Costs/Cost Principles Criteria School management is responsible for establishing and maintaining internal controls over travel reimbursements, credit card transactions, and disbursements that are adequate to ensure that all financial activities are properly processed and recorded. Further, Indian tribes and tribal organizations, may without the approval of the BIA, expend funds provided under a selfdetermination contract for purposes identified in 25 USC 5325, to the extent that the expenditure of the funds is supportive of a contracted program (25 USC 5325). These guidelines require internal controls over expenditures of federal monies to ensure expenditures comply with federal regulations and guidelines. (25 CFR 39; 25 CFR 900.) Condition Internal controls over accounting of disbursements were not followed. Cause Internal controls in place did not always operate effectively, or were not followed. Effect Financial activities relating to disbursements were not properly processed and documented. Context The sample was not intended to be, and was not, a statistically valid sample. During our review of disbursements, we noted the following:  The School did not pay credit card statements timely, resulting in finance charges of $4,474.  For four of 51 disbursements reviewed, the purchase order was issued after the purchase of goods/services.  For four of 51 disbursements reviewed, the disbursement was not coded in accordance with the School’s chart of accounts.  For one of 51 disbursements reviewed, the goods were not received prior to payment.  For one of five travel reimbursements reviewed, the School did not reimburse the expense using the correct rate, resulting in an overpayment of $20.  For one of 51 disbursements reviewed, there was no invoice or proof of purchase.  Board members who no longer served on the Board as of January 2023 were paid per diem and stipends for board meetings through June 2023.  As a result of over expending grant revenues and carryover, $104,872 of Administrative Cost Grants for Indian School and $44,534 of Indian Education Facilities, Operation and Maintenance expenditures could not be reported on the Schedule of Expenditures of Federal Awards. Recommendation School policies and procedures should be followed to ensure disbursements are properly processed and documented. Views of Responsible Officials See Corrective Action Plan.
Findings and Questioned Costs Related to Federal Awards Finding Number: 2023‐002 Repeat Finding: No Program Names/Assistance Listing Titles: Assistance Listing Numbers: Federal Award Numbers: Questioned Costs: Indian School Equalization 15.042 A22AV00871 N/A Indian School Student Transportation 15.044 A22AV00871 N/A Federal Agency: U.S. Department of the Interior Pass‐Through Agency: Bureau of Indian Affairs Type of Finding: Noncompliance, Significant Deficiency Compliance Requirements: Procurement and Suspension and Debarment Criteria Non‐federal entities other than states, including those operating federal programs as subrecipients of states, must follow the procurement standards set out at 2 CFR §§200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable State and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements identified in 2 CFR part 200. Condition Documentation for procurement performed for purchases below the Simplified Acquisition threshold of $250,000 was not maintained. Cause School and federal policies to obtain three quotes for purchases between $10,000 and $249,000 were not followed. Effect The School was not in compliance with federal regulations and guidelines or school policy. Context The sample was not intended to be, and was not, a statistically valid sample. For all five disbursements reviewed, the School did not obtain three quotes in accordance School or federal policy. Recommendation The School should adhere to its Board adopted policies and federal regulations. The School should implement stronger controls to ensure procurement guidelines are followed. Views of Responsible Officials See Corrective Action Plan.
Findings and Questioned Costs Related to Federal Awards Finding Number: 2023‐003 Repeat Finding: No Program Name/Assistance Listing Title: Indian School Equalization Assistance Listing Number: 15.042 Federal Agency: U.S Department of Interior Federal Award Number: A22AV00871 Pass‐Through Agency: Bureau of Indian Affairs Questioned Costs: N/A Type of Finding: Noncompliance, Significant Deficiency Compliance Requirement: Special Tests Provisions Criteria According to the Indian Child Protection and Family Violence Prevention Act (25 USC §3201 et. sec.), the School must conduct a character investigation of each individual who is employed or is being considered for employment in a position that involves regular contact with, or control over, Indian children. The investigation should be reinvestigated every five years. The Act further states that the School may employ individuals in those positions only if the individuals meet standards of character, no less stringent than those prescribed under subpart B – Minimum Standards of Character and Suitability for Employment (25 CFR part 63). Condition Timely background investigations were not retained for all employees. Cause School policies were not always followed to ensure timely background investigation were performed. Effect The School was not in compliance with the Indian Child Protection and Family Violence Prevention Act. Context The sample was not intended to be, and was not, a statistically valid sample. For one of 39 employee files reviewed, a character investigation was on file, but had not been performed timely. In addition, for one of 39 employee files reviewed, the School did not maintain a copy of the original FBI background investigation, and for one of 39 employees, there was no background check on file; therefore, we were unable to determine if the investigation was performed timely or if the employee was eligible for employment. Recommendation The School should ensure adequate character investigations are performed in a timely manner and documentation is retained to achieve full compliance with the School’s policies and the Indian Child Protection and Family Violence Prevention Act. Views of Responsible Officials See Corrective Action Plan. Page
Findings and Questioned Costs Related to Federal Awards Finding Number: 2023‐002 Repeat Finding: No Program Names/Assistance Listing Titles: Assistance Listing Numbers: Federal Award Numbers: Questioned Costs: Indian School Equalization 15.042 A22AV00871 N/A Indian School Student Transportation 15.044 A22AV00871 N/A Federal Agency: U.S. Department of the Interior Pass‐Through Agency: Bureau of Indian Affairs Type of Finding: Noncompliance, Significant Deficiency Compliance Requirements: Procurement and Suspension and Debarment Criteria Non‐federal entities other than states, including those operating federal programs as subrecipients of states, must follow the procurement standards set out at 2 CFR §§200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable State and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements identified in 2 CFR part 200. Condition Documentation for procurement performed for purchases below the Simplified Acquisition threshold of $250,000 was not maintained. Cause School and federal policies to obtain three quotes for purchases between $10,000 and $249,000 were not followed. Effect The School was not in compliance with federal regulations and guidelines or school policy. Context The sample was not intended to be, and was not, a statistically valid sample. For all five disbursements reviewed, the School did not obtain three quotes in accordance School or federal policy. Recommendation The School should adhere to its Board adopted policies and federal regulations. The School should implement stronger controls to ensure procurement guidelines are followed. Views of Responsible Officials See Corrective Action Plan.
Findings and Questioned Costs Related to Federal Awards Finding Number: 2023‐001 Repeat Finding: No Program Names/Assistance Listing Titles: Assistance Listing Numbers: Federal Award Numbers: Questioned Costs: Indian School Equalization 15.042 A22AV00871 $2,420 Administrative Cost Grants for Indian Schools 15.046 A22AV00871 $997 Indian Education Facilities, Operations and Maintenance 15.047 A22AV00871 N/A Federal Agency: U.S. Department of the Interior Pass‐Through Agency: Bureau of Indian Affairs Type of Finding: Material Weakness, Noncompliance Compliance Requirements: Activities Allowed or Unallowed, Allowable Costs/Cost Principles Criteria School management is responsible for establishing and maintaining internal controls over travel reimbursements, credit card transactions, and disbursements that are adequate to ensure that all financial activities are properly processed and recorded. Further, Indian tribes and tribal organizations, may without the approval of the BIA, expend funds provided under a selfdetermination contract for purposes identified in 25 USC 5325, to the extent that the expenditure of the funds is supportive of a contracted program (25 USC 5325). These guidelines require internal controls over expenditures of federal monies to ensure expenditures comply with federal regulations and guidelines. (25 CFR 39; 25 CFR 900.) Condition Internal controls over accounting of disbursements were not followed. Cause Internal controls in place did not always operate effectively, or were not followed. Effect Financial activities relating to disbursements were not properly processed and documented. Context The sample was not intended to be, and was not, a statistically valid sample. During our review of disbursements, we noted the following:  The School did not pay credit card statements timely, resulting in finance charges of $4,474.  For four of 51 disbursements reviewed, the purchase order was issued after the purchase of goods/services.  For four of 51 disbursements reviewed, the disbursement was not coded in accordance with the School’s chart of accounts.  For one of 51 disbursements reviewed, the goods were not received prior to payment.  For one of five travel reimbursements reviewed, the School did not reimburse the expense using the correct rate, resulting in an overpayment of $20.  For one of 51 disbursements reviewed, there was no invoice or proof of purchase.  Board members who no longer served on the Board as of January 2023 were paid per diem and stipends for board meetings through June 2023.  As a result of over expending grant revenues and carryover, $104,872 of Administrative Cost Grants for Indian School and $44,534 of Indian Education Facilities, Operation and Maintenance expenditures could not be reported on the Schedule of Expenditures of Federal Awards. Recommendation School policies and procedures should be followed to ensure disbursements are properly processed and documented. Views of Responsible Officials See Corrective Action Plan.
Findings and Questioned Costs Related to Federal Awards Finding Number: 2023‐001 Repeat Finding: No Program Names/Assistance Listing Titles: Assistance Listing Numbers: Federal Award Numbers: Questioned Costs: Indian School Equalization 15.042 A22AV00871 $2,420 Administrative Cost Grants for Indian Schools 15.046 A22AV00871 $997 Indian Education Facilities, Operations and Maintenance 15.047 A22AV00871 N/A Federal Agency: U.S. Department of the Interior Pass‐Through Agency: Bureau of Indian Affairs Type of Finding: Material Weakness, Noncompliance Compliance Requirements: Activities Allowed or Unallowed, Allowable Costs/Cost Principles Criteria School management is responsible for establishing and maintaining internal controls over travel reimbursements, credit card transactions, and disbursements that are adequate to ensure that all financial activities are properly processed and recorded. Further, Indian tribes and tribal organizations, may without the approval of the BIA, expend funds provided under a selfdetermination contract for purposes identified in 25 USC 5325, to the extent that the expenditure of the funds is supportive of a contracted program (25 USC 5325). These guidelines require internal controls over expenditures of federal monies to ensure expenditures comply with federal regulations and guidelines. (25 CFR 39; 25 CFR 900.) Condition Internal controls over accounting of disbursements were not followed. Cause Internal controls in place did not always operate effectively, or were not followed. Effect Financial activities relating to disbursements were not properly processed and documented. Context The sample was not intended to be, and was not, a statistically valid sample. During our review of disbursements, we noted the following:  The School did not pay credit card statements timely, resulting in finance charges of $4,474.  For four of 51 disbursements reviewed, the purchase order was issued after the purchase of goods/services.  For four of 51 disbursements reviewed, the disbursement was not coded in accordance with the School’s chart of accounts.  For one of 51 disbursements reviewed, the goods were not received prior to payment.  For one of five travel reimbursements reviewed, the School did not reimburse the expense using the correct rate, resulting in an overpayment of $20.  For one of 51 disbursements reviewed, there was no invoice or proof of purchase.  Board members who no longer served on the Board as of January 2023 were paid per diem and stipends for board meetings through June 2023.  As a result of over expending grant revenues and carryover, $104,872 of Administrative Cost Grants for Indian School and $44,534 of Indian Education Facilities, Operation and Maintenance expenditures could not be reported on the Schedule of Expenditures of Federal Awards. Recommendation School policies and procedures should be followed to ensure disbursements are properly processed and documented. Views of Responsible Officials See Corrective Action Plan.
Findings and Questioned Costs Related to Federal Awards Finding Number: 2023‐001 Repeat Finding: No Program Names/Assistance Listing Titles: Assistance Listing Numbers: Federal Award Numbers: Questioned Costs: Indian School Equalization 15.042 A22AV00871 $2,420 Administrative Cost Grants for Indian Schools 15.046 A22AV00871 $997 Indian Education Facilities, Operations and Maintenance 15.047 A22AV00871 N/A Federal Agency: U.S. Department of the Interior Pass‐Through Agency: Bureau of Indian Affairs Type of Finding: Material Weakness, Noncompliance Compliance Requirements: Activities Allowed or Unallowed, Allowable Costs/Cost Principles Criteria School management is responsible for establishing and maintaining internal controls over travel reimbursements, credit card transactions, and disbursements that are adequate to ensure that all financial activities are properly processed and recorded. Further, Indian tribes and tribal organizations, may without the approval of the BIA, expend funds provided under a selfdetermination contract for purposes identified in 25 USC 5325, to the extent that the expenditure of the funds is supportive of a contracted program (25 USC 5325). These guidelines require internal controls over expenditures of federal monies to ensure expenditures comply with federal regulations and guidelines. (25 CFR 39; 25 CFR 900.) Condition Internal controls over accounting of disbursements were not followed. Cause Internal controls in place did not always operate effectively, or were not followed. Effect Financial activities relating to disbursements were not properly processed and documented. Context The sample was not intended to be, and was not, a statistically valid sample. During our review of disbursements, we noted the following:  The School did not pay credit card statements timely, resulting in finance charges of $4,474.  For four of 51 disbursements reviewed, the purchase order was issued after the purchase of goods/services.  For four of 51 disbursements reviewed, the disbursement was not coded in accordance with the School’s chart of accounts.  For one of 51 disbursements reviewed, the goods were not received prior to payment.  For one of five travel reimbursements reviewed, the School did not reimburse the expense using the correct rate, resulting in an overpayment of $20.  For one of 51 disbursements reviewed, there was no invoice or proof of purchase.  Board members who no longer served on the Board as of January 2023 were paid per diem and stipends for board meetings through June 2023.  As a result of over expending grant revenues and carryover, $104,872 of Administrative Cost Grants for Indian School and $44,534 of Indian Education Facilities, Operation and Maintenance expenditures could not be reported on the Schedule of Expenditures of Federal Awards. Recommendation School policies and procedures should be followed to ensure disbursements are properly processed and documented. Views of Responsible Officials See Corrective Action Plan.
Findings and Questioned Costs Related to Federal Awards Finding Number: 2023‐002 Repeat Finding: No Program Names/Assistance Listing Titles: Assistance Listing Numbers: Federal Award Numbers: Questioned Costs: Indian School Equalization 15.042 A22AV00871 N/A Indian School Student Transportation 15.044 A22AV00871 N/A Federal Agency: U.S. Department of the Interior Pass‐Through Agency: Bureau of Indian Affairs Type of Finding: Noncompliance, Significant Deficiency Compliance Requirements: Procurement and Suspension and Debarment Criteria Non‐federal entities other than states, including those operating federal programs as subrecipients of states, must follow the procurement standards set out at 2 CFR §§200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable State and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements identified in 2 CFR part 200. Condition Documentation for procurement performed for purchases below the Simplified Acquisition threshold of $250,000 was not maintained. Cause School and federal policies to obtain three quotes for purchases between $10,000 and $249,000 were not followed. Effect The School was not in compliance with federal regulations and guidelines or school policy. Context The sample was not intended to be, and was not, a statistically valid sample. For all five disbursements reviewed, the School did not obtain three quotes in accordance School or federal policy. Recommendation The School should adhere to its Board adopted policies and federal regulations. The School should implement stronger controls to ensure procurement guidelines are followed. Views of Responsible Officials See Corrective Action Plan.
Findings and Questioned Costs Related to Federal Awards Finding Number: 2023‐003 Repeat Finding: No Program Name/Assistance Listing Title: Indian School Equalization Assistance Listing Number: 15.042 Federal Agency: U.S Department of Interior Federal Award Number: A22AV00871 Pass‐Through Agency: Bureau of Indian Affairs Questioned Costs: N/A Type of Finding: Noncompliance, Significant Deficiency Compliance Requirement: Special Tests Provisions Criteria According to the Indian Child Protection and Family Violence Prevention Act (25 USC §3201 et. sec.), the School must conduct a character investigation of each individual who is employed or is being considered for employment in a position that involves regular contact with, or control over, Indian children. The investigation should be reinvestigated every five years. The Act further states that the School may employ individuals in those positions only if the individuals meet standards of character, no less stringent than those prescribed under subpart B – Minimum Standards of Character and Suitability for Employment (25 CFR part 63). Condition Timely background investigations were not retained for all employees. Cause School policies were not always followed to ensure timely background investigation were performed. Effect The School was not in compliance with the Indian Child Protection and Family Violence Prevention Act. Context The sample was not intended to be, and was not, a statistically valid sample. For one of 39 employee files reviewed, a character investigation was on file, but had not been performed timely. In addition, for one of 39 employee files reviewed, the School did not maintain a copy of the original FBI background investigation, and for one of 39 employees, there was no background check on file; therefore, we were unable to determine if the investigation was performed timely or if the employee was eligible for employment. Recommendation The School should ensure adequate character investigations are performed in a timely manner and documentation is retained to achieve full compliance with the School’s policies and the Indian Child Protection and Family Violence Prevention Act. Views of Responsible Officials See Corrective Action Plan. Page
Findings and Questioned Costs Related to Federal Awards Finding Number: 2023‐001 Repeat Finding: No Program Names/Assistance Listing Titles: Assistance Listing Numbers: Federal Award Numbers: Questioned Costs: Indian School Equalization 15.042 A22AV00871 $2,420 Administrative Cost Grants for Indian Schools 15.046 A22AV00871 $997 Indian Education Facilities, Operations and Maintenance 15.047 A22AV00871 N/A Federal Agency: U.S. Department of the Interior Pass‐Through Agency: Bureau of Indian Affairs Type of Finding: Material Weakness, Noncompliance Compliance Requirements: Activities Allowed or Unallowed, Allowable Costs/Cost Principles Criteria School management is responsible for establishing and maintaining internal controls over travel reimbursements, credit card transactions, and disbursements that are adequate to ensure that all financial activities are properly processed and recorded. Further, Indian tribes and tribal organizations, may without the approval of the BIA, expend funds provided under a selfdetermination contract for purposes identified in 25 USC 5325, to the extent that the expenditure of the funds is supportive of a contracted program (25 USC 5325). These guidelines require internal controls over expenditures of federal monies to ensure expenditures comply with federal regulations and guidelines. (25 CFR 39; 25 CFR 900.) Condition Internal controls over accounting of disbursements were not followed. Cause Internal controls in place did not always operate effectively, or were not followed. Effect Financial activities relating to disbursements were not properly processed and documented. Context The sample was not intended to be, and was not, a statistically valid sample. During our review of disbursements, we noted the following:  The School did not pay credit card statements timely, resulting in finance charges of $4,474.  For four of 51 disbursements reviewed, the purchase order was issued after the purchase of goods/services.  For four of 51 disbursements reviewed, the disbursement was not coded in accordance with the School’s chart of accounts.  For one of 51 disbursements reviewed, the goods were not received prior to payment.  For one of five travel reimbursements reviewed, the School did not reimburse the expense using the correct rate, resulting in an overpayment of $20.  For one of 51 disbursements reviewed, there was no invoice or proof of purchase.  Board members who no longer served on the Board as of January 2023 were paid per diem and stipends for board meetings through June 2023.  As a result of over expending grant revenues and carryover, $104,872 of Administrative Cost Grants for Indian School and $44,534 of Indian Education Facilities, Operation and Maintenance expenditures could not be reported on the Schedule of Expenditures of Federal Awards. Recommendation School policies and procedures should be followed to ensure disbursements are properly processed and documented. Views of Responsible Officials See Corrective Action Plan.
Findings and Questioned Costs Related to Federal Awards Finding Number: 2023‐002 Repeat Finding: No Program Names/Assistance Listing Titles: Assistance Listing Numbers: Federal Award Numbers: Questioned Costs: Indian School Equalization 15.042 A22AV00871 N/A Indian School Student Transportation 15.044 A22AV00871 N/A Federal Agency: U.S. Department of the Interior Pass‐Through Agency: Bureau of Indian Affairs Type of Finding: Noncompliance, Significant Deficiency Compliance Requirements: Procurement and Suspension and Debarment Criteria Non‐federal entities other than states, including those operating federal programs as subrecipients of states, must follow the procurement standards set out at 2 CFR §§200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable State and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements identified in 2 CFR part 200. Condition Documentation for procurement performed for purchases below the Simplified Acquisition threshold of $250,000 was not maintained. Cause School and federal policies to obtain three quotes for purchases between $10,000 and $249,000 were not followed. Effect The School was not in compliance with federal regulations and guidelines or school policy. Context The sample was not intended to be, and was not, a statistically valid sample. For all five disbursements reviewed, the School did not obtain three quotes in accordance School or federal policy. Recommendation The School should adhere to its Board adopted policies and federal regulations. The School should implement stronger controls to ensure procurement guidelines are followed. Views of Responsible Officials See Corrective Action Plan.
Findings and Questioned Costs Related to Federal Awards Finding Number: 2023‐003 Repeat Finding: No Program Name/Assistance Listing Title: Indian School Equalization Assistance Listing Number: 15.042 Federal Agency: U.S Department of Interior Federal Award Number: A22AV00871 Pass‐Through Agency: Bureau of Indian Affairs Questioned Costs: N/A Type of Finding: Noncompliance, Significant Deficiency Compliance Requirement: Special Tests Provisions Criteria According to the Indian Child Protection and Family Violence Prevention Act (25 USC §3201 et. sec.), the School must conduct a character investigation of each individual who is employed or is being considered for employment in a position that involves regular contact with, or control over, Indian children. The investigation should be reinvestigated every five years. The Act further states that the School may employ individuals in those positions only if the individuals meet standards of character, no less stringent than those prescribed under subpart B – Minimum Standards of Character and Suitability for Employment (25 CFR part 63). Condition Timely background investigations were not retained for all employees. Cause School policies were not always followed to ensure timely background investigation were performed. Effect The School was not in compliance with the Indian Child Protection and Family Violence Prevention Act. Context The sample was not intended to be, and was not, a statistically valid sample. For one of 39 employee files reviewed, a character investigation was on file, but had not been performed timely. In addition, for one of 39 employee files reviewed, the School did not maintain a copy of the original FBI background investigation, and for one of 39 employees, there was no background check on file; therefore, we were unable to determine if the investigation was performed timely or if the employee was eligible for employment. Recommendation The School should ensure adequate character investigations are performed in a timely manner and documentation is retained to achieve full compliance with the School’s policies and the Indian Child Protection and Family Violence Prevention Act. Views of Responsible Officials See Corrective Action Plan. Page
Findings and Questioned Costs Related to Federal Awards Finding Number: 2023‐002 Repeat Finding: No Program Names/Assistance Listing Titles: Assistance Listing Numbers: Federal Award Numbers: Questioned Costs: Indian School Equalization 15.042 A22AV00871 N/A Indian School Student Transportation 15.044 A22AV00871 N/A Federal Agency: U.S. Department of the Interior Pass‐Through Agency: Bureau of Indian Affairs Type of Finding: Noncompliance, Significant Deficiency Compliance Requirements: Procurement and Suspension and Debarment Criteria Non‐federal entities other than states, including those operating federal programs as subrecipients of states, must follow the procurement standards set out at 2 CFR §§200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable State and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements identified in 2 CFR part 200. Condition Documentation for procurement performed for purchases below the Simplified Acquisition threshold of $250,000 was not maintained. Cause School and federal policies to obtain three quotes for purchases between $10,000 and $249,000 were not followed. Effect The School was not in compliance with federal regulations and guidelines or school policy. Context The sample was not intended to be, and was not, a statistically valid sample. For all five disbursements reviewed, the School did not obtain three quotes in accordance School or federal policy. Recommendation The School should adhere to its Board adopted policies and federal regulations. The School should implement stronger controls to ensure procurement guidelines are followed. Views of Responsible Officials See Corrective Action Plan.
Findings and Questioned Costs Related to Federal Awards Finding Number: 2023‐001 Repeat Finding: No Program Names/Assistance Listing Titles: Assistance Listing Numbers: Federal Award Numbers: Questioned Costs: Indian School Equalization 15.042 A22AV00871 $2,420 Administrative Cost Grants for Indian Schools 15.046 A22AV00871 $997 Indian Education Facilities, Operations and Maintenance 15.047 A22AV00871 N/A Federal Agency: U.S. Department of the Interior Pass‐Through Agency: Bureau of Indian Affairs Type of Finding: Material Weakness, Noncompliance Compliance Requirements: Activities Allowed or Unallowed, Allowable Costs/Cost Principles Criteria School management is responsible for establishing and maintaining internal controls over travel reimbursements, credit card transactions, and disbursements that are adequate to ensure that all financial activities are properly processed and recorded. Further, Indian tribes and tribal organizations, may without the approval of the BIA, expend funds provided under a selfdetermination contract for purposes identified in 25 USC 5325, to the extent that the expenditure of the funds is supportive of a contracted program (25 USC 5325). These guidelines require internal controls over expenditures of federal monies to ensure expenditures comply with federal regulations and guidelines. (25 CFR 39; 25 CFR 900.) Condition Internal controls over accounting of disbursements were not followed. Cause Internal controls in place did not always operate effectively, or were not followed. Effect Financial activities relating to disbursements were not properly processed and documented. Context The sample was not intended to be, and was not, a statistically valid sample. During our review of disbursements, we noted the following:  The School did not pay credit card statements timely, resulting in finance charges of $4,474.  For four of 51 disbursements reviewed, the purchase order was issued after the purchase of goods/services.  For four of 51 disbursements reviewed, the disbursement was not coded in accordance with the School’s chart of accounts.  For one of 51 disbursements reviewed, the goods were not received prior to payment.  For one of five travel reimbursements reviewed, the School did not reimburse the expense using the correct rate, resulting in an overpayment of $20.  For one of 51 disbursements reviewed, there was no invoice or proof of purchase.  Board members who no longer served on the Board as of January 2023 were paid per diem and stipends for board meetings through June 2023.  As a result of over expending grant revenues and carryover, $104,872 of Administrative Cost Grants for Indian School and $44,534 of Indian Education Facilities, Operation and Maintenance expenditures could not be reported on the Schedule of Expenditures of Federal Awards. Recommendation School policies and procedures should be followed to ensure disbursements are properly processed and documented. Views of Responsible Officials See Corrective Action Plan.
Findings and Questioned Costs Related to Federal Awards Finding Number: 2023‐001 Repeat Finding: No Program Names/Assistance Listing Titles: Assistance Listing Numbers: Federal Award Numbers: Questioned Costs: Indian School Equalization 15.042 A22AV00871 $2,420 Administrative Cost Grants for Indian Schools 15.046 A22AV00871 $997 Indian Education Facilities, Operations and Maintenance 15.047 A22AV00871 N/A Federal Agency: U.S. Department of the Interior Pass‐Through Agency: Bureau of Indian Affairs Type of Finding: Material Weakness, Noncompliance Compliance Requirements: Activities Allowed or Unallowed, Allowable Costs/Cost Principles Criteria School management is responsible for establishing and maintaining internal controls over travel reimbursements, credit card transactions, and disbursements that are adequate to ensure that all financial activities are properly processed and recorded. Further, Indian tribes and tribal organizations, may without the approval of the BIA, expend funds provided under a selfdetermination contract for purposes identified in 25 USC 5325, to the extent that the expenditure of the funds is supportive of a contracted program (25 USC 5325). These guidelines require internal controls over expenditures of federal monies to ensure expenditures comply with federal regulations and guidelines. (25 CFR 39; 25 CFR 900.) Condition Internal controls over accounting of disbursements were not followed. Cause Internal controls in place did not always operate effectively, or were not followed. Effect Financial activities relating to disbursements were not properly processed and documented. Context The sample was not intended to be, and was not, a statistically valid sample. During our review of disbursements, we noted the following:  The School did not pay credit card statements timely, resulting in finance charges of $4,474.  For four of 51 disbursements reviewed, the purchase order was issued after the purchase of goods/services.  For four of 51 disbursements reviewed, the disbursement was not coded in accordance with the School’s chart of accounts.  For one of 51 disbursements reviewed, the goods were not received prior to payment.  For one of five travel reimbursements reviewed, the School did not reimburse the expense using the correct rate, resulting in an overpayment of $20.  For one of 51 disbursements reviewed, there was no invoice or proof of purchase.  Board members who no longer served on the Board as of January 2023 were paid per diem and stipends for board meetings through June 2023.  As a result of over expending grant revenues and carryover, $104,872 of Administrative Cost Grants for Indian School and $44,534 of Indian Education Facilities, Operation and Maintenance expenditures could not be reported on the Schedule of Expenditures of Federal Awards. Recommendation School policies and procedures should be followed to ensure disbursements are properly processed and documented. Views of Responsible Officials See Corrective Action Plan.