Audit 305423

FY End
2021-09-30
Total Expended
$27.81M
Findings
58
Programs
25
Year: 2021 Accepted: 2024-05-03

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
395770 2021-003 Material Weakness Yes B
395771 2021-003 Material Weakness Yes B
395772 2021-003 Material Weakness Yes B
395773 2021-003 Material Weakness Yes B
395774 2021-003 Material Weakness Yes B
395775 2021-003 Material Weakness Yes B
395776 2021-003 Material Weakness Yes B
395777 2021-003 Material Weakness Yes B
395778 2021-003 Material Weakness Yes B
395779 2021-003 Material Weakness Yes B
395780 2021-004 Material Weakness Yes B
395781 2021-004 Material Weakness Yes B
395782 2021-004 Material Weakness Yes B
395783 2021-004 Material Weakness Yes B
395784 2021-004 Material Weakness Yes B
395785 2021-004 Material Weakness Yes B
395786 2021-004 Material Weakness Yes B
395787 2021-004 Material Weakness Yes B
395788 2021-004 Material Weakness Yes B
395789 2021-005 Material Weakness Yes I
395790 2021-005 Material Weakness Yes I
395791 2021-006 Material Weakness - L
395792 2021-006 Material Weakness - L
395793 2021-006 Material Weakness - L
395794 2021-006 Material Weakness - L
395795 2021-006 Material Weakness - L
395796 2021-006 Material Weakness - L
395797 2021-006 Material Weakness - L
395798 2021-007 Material Weakness - L
972212 2021-003 Material Weakness Yes B
972213 2021-003 Material Weakness Yes B
972214 2021-003 Material Weakness Yes B
972215 2021-003 Material Weakness Yes B
972216 2021-003 Material Weakness Yes B
972217 2021-003 Material Weakness Yes B
972218 2021-003 Material Weakness Yes B
972219 2021-003 Material Weakness Yes B
972220 2021-003 Material Weakness Yes B
972221 2021-003 Material Weakness Yes B
972222 2021-004 Material Weakness Yes B
972223 2021-004 Material Weakness Yes B
972224 2021-004 Material Weakness Yes B
972225 2021-004 Material Weakness Yes B
972226 2021-004 Material Weakness Yes B
972227 2021-004 Material Weakness Yes B
972228 2021-004 Material Weakness Yes B
972229 2021-004 Material Weakness Yes B
972230 2021-004 Material Weakness Yes B
972231 2021-005 Material Weakness Yes I
972232 2021-005 Material Weakness Yes I
972233 2021-006 Material Weakness - L
972234 2021-006 Material Weakness - L
972235 2021-006 Material Weakness - L
972236 2021-006 Material Weakness - L
972237 2021-006 Material Weakness - L
972238 2021-006 Material Weakness - L
972239 2021-006 Material Weakness - L
972240 2021-007 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $18.69M Yes 2
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $590,039 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $424,474 - 0
21.023 Emergency Rental Assistance Program $140,105 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $122,261 - 0
93.568 Low-Income Home Energy Assistance $96,198 - 0
15.022 Tribal Self-Governance $66,040 Yes 3
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $60,887 Yes 3
93.556 Promoting Safe and Stable Families $56,768 - 0
66.926 Indian Environmental General Assistance Program (gap) $45,617 - 0
10.558 Child and Adult Care Food Program $39,832 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $23,004 - 0
93.788 Opioid Str $22,345 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $21,814 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $17,066 - 0
93.569 Community Services Block Grant $9,232 - 0
93.600 Head Start $4,754 - 0
45.311 Native American and Native Hawaiian Library Services $2,759 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $2,494 - 0
21.026 Homeowner Assistance Fund $2,450 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $1,049 - 0
93.499 Low Income Household Water Assistance Program $920 - 0
14.867 Indian Housing Block Grants $238 Yes 0
93.575 Child Care and Development Block Grant $163 Yes 3
15.904 Historic Preservation Fund Grants-in-Aid $0 - 0

Contacts

Name Title Type
R112PP2REV21 Cornell Sankey Auditee
9182078051 Justin Frauendorfer Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal grant activity of the Governmental Department of the United Keetoowah Band of Cherokee Indians in Oklahoma and is presented on the accrual basis of accounting. The information in this 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). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee used the de minimis cost rate. The accompanying schedule of expenditures of federal and state awards includes the federal grant activity of the Governmental Department of the United Keetoowah Band of Cherokee Indians in Oklahoma and is presented on the accrual basis of accounting. The information in this 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). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. The entity has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: NOTE B - TYPE A PROGRAM THRESHOLD Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal grant activity of the Governmental Department of the United Keetoowah Band of Cherokee Indians in Oklahoma and is presented on the accrual basis of accounting. The information in this 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). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee used the de minimis cost rate. The threshold for Type A programs was $750,000 for the fiscal year ended September 30, 2021.
Title: NOTE C - MAJOR PROGRAMS Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal grant activity of the Governmental Department of the United Keetoowah Band of Cherokee Indians in Oklahoma and is presented on the accrual basis of accounting. The information in this 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). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee used the de minimis cost rate. CFDA Number Program Name 93.596/93.575 Child Care Development Fund 15.022 Self-Governance 14.867 Indian Housing Block Grant 21.019 Relief Fund COVID19

Finding Details

2021-003 Criteria: Uniform Guidance requires that costs must be adequately documented and retained to demonstrate that only costs for allowable activities or allowable costs are charged to federal programs. Documentation should also support that expenditures are incurred during the period of availability and prior to submission for reimbursement. Condition: For the Child Care Development Fund (CCDF) program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for six transactions. For the Self-Governance program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for five transactions. For the Relief Fund COVID19 program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the 25 transactions tested for this program, adequate supporting documentation could not be provided for 14 transactions. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to federal programs. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to federal programs. Questioned Costs: Known questioned costs were $29,104 for the CCDF program, $54,254 the Self-Governance program, $137,575 for the Relief Fund COVID19. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-003 Criteria: Uniform Guidance requires that costs must be adequately documented and retained to demonstrate that only costs for allowable activities or allowable costs are charged to federal programs. Documentation should also support that expenditures are incurred during the period of availability and prior to submission for reimbursement. Condition: For the Child Care Development Fund (CCDF) program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for six transactions. For the Self-Governance program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for five transactions. For the Relief Fund COVID19 program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the 25 transactions tested for this program, adequate supporting documentation could not be provided for 14 transactions. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to federal programs. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to federal programs. Questioned Costs: Known questioned costs were $29,104 for the CCDF program, $54,254 the Self-Governance program, $137,575 for the Relief Fund COVID19. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-003 Criteria: Uniform Guidance requires that costs must be adequately documented and retained to demonstrate that only costs for allowable activities or allowable costs are charged to federal programs. Documentation should also support that expenditures are incurred during the period of availability and prior to submission for reimbursement. Condition: For the Child Care Development Fund (CCDF) program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for six transactions. For the Self-Governance program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for five transactions. For the Relief Fund COVID19 program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the 25 transactions tested for this program, adequate supporting documentation could not be provided for 14 transactions. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to federal programs. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to federal programs. Questioned Costs: Known questioned costs were $29,104 for the CCDF program, $54,254 the Self-Governance program, $137,575 for the Relief Fund COVID19. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-003 Criteria: Uniform Guidance requires that costs must be adequately documented and retained to demonstrate that only costs for allowable activities or allowable costs are charged to federal programs. Documentation should also support that expenditures are incurred during the period of availability and prior to submission for reimbursement. Condition: For the Child Care Development Fund (CCDF) program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for six transactions. For the Self-Governance program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for five transactions. For the Relief Fund COVID19 program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the 25 transactions tested for this program, adequate supporting documentation could not be provided for 14 transactions. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to federal programs. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to federal programs. Questioned Costs: Known questioned costs were $29,104 for the CCDF program, $54,254 the Self-Governance program, $137,575 for the Relief Fund COVID19. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-003 Criteria: Uniform Guidance requires that costs must be adequately documented and retained to demonstrate that only costs for allowable activities or allowable costs are charged to federal programs. Documentation should also support that expenditures are incurred during the period of availability and prior to submission for reimbursement. Condition: For the Child Care Development Fund (CCDF) program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for six transactions. For the Self-Governance program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for five transactions. For the Relief Fund COVID19 program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the 25 transactions tested for this program, adequate supporting documentation could not be provided for 14 transactions. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to federal programs. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to federal programs. Questioned Costs: Known questioned costs were $29,104 for the CCDF program, $54,254 the Self-Governance program, $137,575 for the Relief Fund COVID19. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-003 Criteria: Uniform Guidance requires that costs must be adequately documented and retained to demonstrate that only costs for allowable activities or allowable costs are charged to federal programs. Documentation should also support that expenditures are incurred during the period of availability and prior to submission for reimbursement. Condition: For the Child Care Development Fund (CCDF) program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for six transactions. For the Self-Governance program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for five transactions. For the Relief Fund COVID19 program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the 25 transactions tested for this program, adequate supporting documentation could not be provided for 14 transactions. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to federal programs. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to federal programs. Questioned Costs: Known questioned costs were $29,104 for the CCDF program, $54,254 the Self-Governance program, $137,575 for the Relief Fund COVID19. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-003 Criteria: Uniform Guidance requires that costs must be adequately documented and retained to demonstrate that only costs for allowable activities or allowable costs are charged to federal programs. Documentation should also support that expenditures are incurred during the period of availability and prior to submission for reimbursement. Condition: For the Child Care Development Fund (CCDF) program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for six transactions. For the Self-Governance program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for five transactions. For the Relief Fund COVID19 program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the 25 transactions tested for this program, adequate supporting documentation could not be provided for 14 transactions. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to federal programs. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to federal programs. Questioned Costs: Known questioned costs were $29,104 for the CCDF program, $54,254 the Self-Governance program, $137,575 for the Relief Fund COVID19. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-003 Criteria: Uniform Guidance requires that costs must be adequately documented and retained to demonstrate that only costs for allowable activities or allowable costs are charged to federal programs. Documentation should also support that expenditures are incurred during the period of availability and prior to submission for reimbursement. Condition: For the Child Care Development Fund (CCDF) program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for six transactions. For the Self-Governance program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for five transactions. For the Relief Fund COVID19 program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the 25 transactions tested for this program, adequate supporting documentation could not be provided for 14 transactions. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to federal programs. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to federal programs. Questioned Costs: Known questioned costs were $29,104 for the CCDF program, $54,254 the Self-Governance program, $137,575 for the Relief Fund COVID19. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-003 Criteria: Uniform Guidance requires that costs must be adequately documented and retained to demonstrate that only costs for allowable activities or allowable costs are charged to federal programs. Documentation should also support that expenditures are incurred during the period of availability and prior to submission for reimbursement. Condition: For the Child Care Development Fund (CCDF) program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for six transactions. For the Self-Governance program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for five transactions. For the Relief Fund COVID19 program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the 25 transactions tested for this program, adequate supporting documentation could not be provided for 14 transactions. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to federal programs. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to federal programs. Questioned Costs: Known questioned costs were $29,104 for the CCDF program, $54,254 the Self-Governance program, $137,575 for the Relief Fund COVID19. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-003 Criteria: Uniform Guidance requires that costs must be adequately documented and retained to demonstrate that only costs for allowable activities or allowable costs are charged to federal programs. Documentation should also support that expenditures are incurred during the period of availability and prior to submission for reimbursement. Condition: For the Child Care Development Fund (CCDF) program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for six transactions. For the Self-Governance program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for five transactions. For the Relief Fund COVID19 program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the 25 transactions tested for this program, adequate supporting documentation could not be provided for 14 transactions. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to federal programs. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to federal programs. Questioned Costs: Known questioned costs were $29,104 for the CCDF program, $54,254 the Self-Governance program, $137,575 for the Relief Fund COVID19. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-004 Criteria: Uniform Guidance requires that charges to cost pools that are allocated wholly or partially to Federal awards or used in formulating indirect cost rates used for recovering indirect costs under Federal Awards are in conformance with 2 CFR sections 200.402 through 200.411. Condition: For the Department’s indirect cost pool, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Due to the allowability testing issues documented in the findings above, testing over the indirect cost pool was not able to be completed. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to the Department’s indirect cost pool. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to the indirect cost pool. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-004 Criteria: Uniform Guidance requires that charges to cost pools that are allocated wholly or partially to Federal awards or used in formulating indirect cost rates used for recovering indirect costs under Federal Awards are in conformance with 2 CFR sections 200.402 through 200.411. Condition: For the Department’s indirect cost pool, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Due to the allowability testing issues documented in the findings above, testing over the indirect cost pool was not able to be completed. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to the Department’s indirect cost pool. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to the indirect cost pool. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-004 Criteria: Uniform Guidance requires that charges to cost pools that are allocated wholly or partially to Federal awards or used in formulating indirect cost rates used for recovering indirect costs under Federal Awards are in conformance with 2 CFR sections 200.402 through 200.411. Condition: For the Department’s indirect cost pool, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Due to the allowability testing issues documented in the findings above, testing over the indirect cost pool was not able to be completed. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to the Department’s indirect cost pool. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to the indirect cost pool. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-004 Criteria: Uniform Guidance requires that charges to cost pools that are allocated wholly or partially to Federal awards or used in formulating indirect cost rates used for recovering indirect costs under Federal Awards are in conformance with 2 CFR sections 200.402 through 200.411. Condition: For the Department’s indirect cost pool, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Due to the allowability testing issues documented in the findings above, testing over the indirect cost pool was not able to be completed. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to the Department’s indirect cost pool. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to the indirect cost pool. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-004 Criteria: Uniform Guidance requires that charges to cost pools that are allocated wholly or partially to Federal awards or used in formulating indirect cost rates used for recovering indirect costs under Federal Awards are in conformance with 2 CFR sections 200.402 through 200.411. Condition: For the Department’s indirect cost pool, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Due to the allowability testing issues documented in the findings above, testing over the indirect cost pool was not able to be completed. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to the Department’s indirect cost pool. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to the indirect cost pool. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-004 Criteria: Uniform Guidance requires that charges to cost pools that are allocated wholly or partially to Federal awards or used in formulating indirect cost rates used for recovering indirect costs under Federal Awards are in conformance with 2 CFR sections 200.402 through 200.411. Condition: For the Department’s indirect cost pool, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Due to the allowability testing issues documented in the findings above, testing over the indirect cost pool was not able to be completed. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to the Department’s indirect cost pool. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to the indirect cost pool. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-004 Criteria: Uniform Guidance requires that charges to cost pools that are allocated wholly or partially to Federal awards or used in formulating indirect cost rates used for recovering indirect costs under Federal Awards are in conformance with 2 CFR sections 200.402 through 200.411. Condition: For the Department’s indirect cost pool, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Due to the allowability testing issues documented in the findings above, testing over the indirect cost pool was not able to be completed. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to the Department’s indirect cost pool. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to the indirect cost pool. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-004 Criteria: Uniform Guidance requires that charges to cost pools that are allocated wholly or partially to Federal awards or used in formulating indirect cost rates used for recovering indirect costs under Federal Awards are in conformance with 2 CFR sections 200.402 through 200.411. Condition: For the Department’s indirect cost pool, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Due to the allowability testing issues documented in the findings above, testing over the indirect cost pool was not able to be completed. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to the Department’s indirect cost pool. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to the indirect cost pool. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-004 Criteria: Uniform Guidance requires that charges to cost pools that are allocated wholly or partially to Federal awards or used in formulating indirect cost rates used for recovering indirect costs under Federal Awards are in conformance with 2 CFR sections 200.402 through 200.411. Condition: For the Department’s indirect cost pool, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Due to the allowability testing issues documented in the findings above, testing over the indirect cost pool was not able to be completed. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to the Department’s indirect cost pool. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to the indirect cost pool. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-005 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 sections 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: The Department was able to provide a procurement policy, but it was dated in 2003 and not updated for the latest federal guidelines noted in the criteria paragraph. Cause: The Department does not have internal controls in place surrounding procurement policies and procedures. Effect: The lack of internal controls surrounding the procurement policies and procedures could lead to potential funding issues in the future. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-005 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 sections 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: The Department was able to provide a procurement policy, but it was dated in 2003 and not updated for the latest federal guidelines noted in the criteria paragraph. Cause: The Department does not have internal controls in place surrounding procurement policies and procedures. Effect: The lack of internal controls surrounding the procurement policies and procedures could lead to potential funding issues in the future. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-006 Criteria: For the Public Law 102-477 requires an annual financial expenditure report (version 2) (OMB Control No. 1076-0135) to be submitted for each plan period until all funds available for the plan period have been fully expended and reported. Condition: For the CCDF program, the annual financial expenditure report was not made available for audit testing. Cause: The CCDF program needs to increase internal controls surrounding the reporting process. Effect: The lack of filing of required reports could lead to questioned costs and potential issues with future grant funding. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-006 Criteria: For the Public Law 102-477 requires an annual financial expenditure report (version 2) (OMB Control No. 1076-0135) to be submitted for each plan period until all funds available for the plan period have been fully expended and reported. Condition: For the CCDF program, the annual financial expenditure report was not made available for audit testing. Cause: The CCDF program needs to increase internal controls surrounding the reporting process. Effect: The lack of filing of required reports could lead to questioned costs and potential issues with future grant funding. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-006 Criteria: For the Public Law 102-477 requires an annual financial expenditure report (version 2) (OMB Control No. 1076-0135) to be submitted for each plan period until all funds available for the plan period have been fully expended and reported. Condition: For the CCDF program, the annual financial expenditure report was not made available for audit testing. Cause: The CCDF program needs to increase internal controls surrounding the reporting process. Effect: The lack of filing of required reports could lead to questioned costs and potential issues with future grant funding. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-006 Criteria: For the Public Law 102-477 requires an annual financial expenditure report (version 2) (OMB Control No. 1076-0135) to be submitted for each plan period until all funds available for the plan period have been fully expended and reported. Condition: For the CCDF program, the annual financial expenditure report was not made available for audit testing. Cause: The CCDF program needs to increase internal controls surrounding the reporting process. Effect: The lack of filing of required reports could lead to questioned costs and potential issues with future grant funding. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-006 Criteria: For the Public Law 102-477 requires an annual financial expenditure report (version 2) (OMB Control No. 1076-0135) to be submitted for each plan period until all funds available for the plan period have been fully expended and reported. Condition: For the CCDF program, the annual financial expenditure report was not made available for audit testing. Cause: The CCDF program needs to increase internal controls surrounding the reporting process. Effect: The lack of filing of required reports could lead to questioned costs and potential issues with future grant funding. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-006 Criteria: For the Public Law 102-477 requires an annual financial expenditure report (version 2) (OMB Control No. 1076-0135) to be submitted for each plan period until all funds available for the plan period have been fully expended and reported. Condition: For the CCDF program, the annual financial expenditure report was not made available for audit testing. Cause: The CCDF program needs to increase internal controls surrounding the reporting process. Effect: The lack of filing of required reports could lead to questioned costs and potential issues with future grant funding. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-006 Criteria: For the Public Law 102-477 requires an annual financial expenditure report (version 2) (OMB Control No. 1076-0135) to be submitted for each plan period until all funds available for the plan period have been fully expended and reported. Condition: For the CCDF program, the annual financial expenditure report was not made available for audit testing. Cause: The CCDF program needs to increase internal controls surrounding the reporting process. Effect: The lack of filing of required reports could lead to questioned costs and potential issues with future grant funding. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-007 Criteria: Each prime recipient of the Fund shall provide a quarterly financial progress report that contains COVID-19 related costs incurred during the covered period (the beginning on March 1, 2020; and ending on December 31, 2021) to Treasury OIG. Each prime recipient shall report this quarterly information mentioned above into the GrantSolutions Portal. The prime recipient’s quarterly Financial Progress Report submissions should be supported by the data in the prime recipient’s accounting system. Condition: Coronavirus Relief Fund program, the quarterly financial progress reports were not made available for audit testing. Cause: The Coronavirus Relief Fund program needs to increase internal controls surrounding the reporting process. Effect: The lack of filing of required reports could lead to questioned costs and potential issues with future grant funding. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-003 Criteria: Uniform Guidance requires that costs must be adequately documented and retained to demonstrate that only costs for allowable activities or allowable costs are charged to federal programs. Documentation should also support that expenditures are incurred during the period of availability and prior to submission for reimbursement. Condition: For the Child Care Development Fund (CCDF) program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for six transactions. For the Self-Governance program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for five transactions. For the Relief Fund COVID19 program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the 25 transactions tested for this program, adequate supporting documentation could not be provided for 14 transactions. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to federal programs. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to federal programs. Questioned Costs: Known questioned costs were $29,104 for the CCDF program, $54,254 the Self-Governance program, $137,575 for the Relief Fund COVID19. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-003 Criteria: Uniform Guidance requires that costs must be adequately documented and retained to demonstrate that only costs for allowable activities or allowable costs are charged to federal programs. Documentation should also support that expenditures are incurred during the period of availability and prior to submission for reimbursement. Condition: For the Child Care Development Fund (CCDF) program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for six transactions. For the Self-Governance program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for five transactions. For the Relief Fund COVID19 program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the 25 transactions tested for this program, adequate supporting documentation could not be provided for 14 transactions. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to federal programs. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to federal programs. Questioned Costs: Known questioned costs were $29,104 for the CCDF program, $54,254 the Self-Governance program, $137,575 for the Relief Fund COVID19. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-003 Criteria: Uniform Guidance requires that costs must be adequately documented and retained to demonstrate that only costs for allowable activities or allowable costs are charged to federal programs. Documentation should also support that expenditures are incurred during the period of availability and prior to submission for reimbursement. Condition: For the Child Care Development Fund (CCDF) program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for six transactions. For the Self-Governance program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for five transactions. For the Relief Fund COVID19 program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the 25 transactions tested for this program, adequate supporting documentation could not be provided for 14 transactions. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to federal programs. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to federal programs. Questioned Costs: Known questioned costs were $29,104 for the CCDF program, $54,254 the Self-Governance program, $137,575 for the Relief Fund COVID19. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-003 Criteria: Uniform Guidance requires that costs must be adequately documented and retained to demonstrate that only costs for allowable activities or allowable costs are charged to federal programs. Documentation should also support that expenditures are incurred during the period of availability and prior to submission for reimbursement. Condition: For the Child Care Development Fund (CCDF) program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for six transactions. For the Self-Governance program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for five transactions. For the Relief Fund COVID19 program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the 25 transactions tested for this program, adequate supporting documentation could not be provided for 14 transactions. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to federal programs. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to federal programs. Questioned Costs: Known questioned costs were $29,104 for the CCDF program, $54,254 the Self-Governance program, $137,575 for the Relief Fund COVID19. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-003 Criteria: Uniform Guidance requires that costs must be adequately documented and retained to demonstrate that only costs for allowable activities or allowable costs are charged to federal programs. Documentation should also support that expenditures are incurred during the period of availability and prior to submission for reimbursement. Condition: For the Child Care Development Fund (CCDF) program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for six transactions. For the Self-Governance program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for five transactions. For the Relief Fund COVID19 program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the 25 transactions tested for this program, adequate supporting documentation could not be provided for 14 transactions. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to federal programs. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to federal programs. Questioned Costs: Known questioned costs were $29,104 for the CCDF program, $54,254 the Self-Governance program, $137,575 for the Relief Fund COVID19. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-003 Criteria: Uniform Guidance requires that costs must be adequately documented and retained to demonstrate that only costs for allowable activities or allowable costs are charged to federal programs. Documentation should also support that expenditures are incurred during the period of availability and prior to submission for reimbursement. Condition: For the Child Care Development Fund (CCDF) program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for six transactions. For the Self-Governance program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for five transactions. For the Relief Fund COVID19 program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the 25 transactions tested for this program, adequate supporting documentation could not be provided for 14 transactions. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to federal programs. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to federal programs. Questioned Costs: Known questioned costs were $29,104 for the CCDF program, $54,254 the Self-Governance program, $137,575 for the Relief Fund COVID19. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-003 Criteria: Uniform Guidance requires that costs must be adequately documented and retained to demonstrate that only costs for allowable activities or allowable costs are charged to federal programs. Documentation should also support that expenditures are incurred during the period of availability and prior to submission for reimbursement. Condition: For the Child Care Development Fund (CCDF) program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for six transactions. For the Self-Governance program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for five transactions. For the Relief Fund COVID19 program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the 25 transactions tested for this program, adequate supporting documentation could not be provided for 14 transactions. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to federal programs. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to federal programs. Questioned Costs: Known questioned costs were $29,104 for the CCDF program, $54,254 the Self-Governance program, $137,575 for the Relief Fund COVID19. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-003 Criteria: Uniform Guidance requires that costs must be adequately documented and retained to demonstrate that only costs for allowable activities or allowable costs are charged to federal programs. Documentation should also support that expenditures are incurred during the period of availability and prior to submission for reimbursement. Condition: For the Child Care Development Fund (CCDF) program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for six transactions. For the Self-Governance program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for five transactions. For the Relief Fund COVID19 program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the 25 transactions tested for this program, adequate supporting documentation could not be provided for 14 transactions. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to federal programs. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to federal programs. Questioned Costs: Known questioned costs were $29,104 for the CCDF program, $54,254 the Self-Governance program, $137,575 for the Relief Fund COVID19. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-003 Criteria: Uniform Guidance requires that costs must be adequately documented and retained to demonstrate that only costs for allowable activities or allowable costs are charged to federal programs. Documentation should also support that expenditures are incurred during the period of availability and prior to submission for reimbursement. Condition: For the Child Care Development Fund (CCDF) program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for six transactions. For the Self-Governance program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for five transactions. For the Relief Fund COVID19 program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the 25 transactions tested for this program, adequate supporting documentation could not be provided for 14 transactions. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to federal programs. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to federal programs. Questioned Costs: Known questioned costs were $29,104 for the CCDF program, $54,254 the Self-Governance program, $137,575 for the Relief Fund COVID19. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-003 Criteria: Uniform Guidance requires that costs must be adequately documented and retained to demonstrate that only costs for allowable activities or allowable costs are charged to federal programs. Documentation should also support that expenditures are incurred during the period of availability and prior to submission for reimbursement. Condition: For the Child Care Development Fund (CCDF) program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for six transactions. For the Self-Governance program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the ten transactions tested for this program, adequate supporting documentation could not be provided for five transactions. For the Relief Fund COVID19 program, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Out of the 25 transactions tested for this program, adequate supporting documentation could not be provided for 14 transactions. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to federal programs. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to federal programs. Questioned Costs: Known questioned costs were $29,104 for the CCDF program, $54,254 the Self-Governance program, $137,575 for the Relief Fund COVID19. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-004 Criteria: Uniform Guidance requires that charges to cost pools that are allocated wholly or partially to Federal awards or used in formulating indirect cost rates used for recovering indirect costs under Federal Awards are in conformance with 2 CFR sections 200.402 through 200.411. Condition: For the Department’s indirect cost pool, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Due to the allowability testing issues documented in the findings above, testing over the indirect cost pool was not able to be completed. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to the Department’s indirect cost pool. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to the indirect cost pool. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-004 Criteria: Uniform Guidance requires that charges to cost pools that are allocated wholly or partially to Federal awards or used in formulating indirect cost rates used for recovering indirect costs under Federal Awards are in conformance with 2 CFR sections 200.402 through 200.411. Condition: For the Department’s indirect cost pool, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Due to the allowability testing issues documented in the findings above, testing over the indirect cost pool was not able to be completed. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to the Department’s indirect cost pool. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to the indirect cost pool. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-004 Criteria: Uniform Guidance requires that charges to cost pools that are allocated wholly or partially to Federal awards or used in formulating indirect cost rates used for recovering indirect costs under Federal Awards are in conformance with 2 CFR sections 200.402 through 200.411. Condition: For the Department’s indirect cost pool, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Due to the allowability testing issues documented in the findings above, testing over the indirect cost pool was not able to be completed. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to the Department’s indirect cost pool. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to the indirect cost pool. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-004 Criteria: Uniform Guidance requires that charges to cost pools that are allocated wholly or partially to Federal awards or used in formulating indirect cost rates used for recovering indirect costs under Federal Awards are in conformance with 2 CFR sections 200.402 through 200.411. Condition: For the Department’s indirect cost pool, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Due to the allowability testing issues documented in the findings above, testing over the indirect cost pool was not able to be completed. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to the Department’s indirect cost pool. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to the indirect cost pool. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-004 Criteria: Uniform Guidance requires that charges to cost pools that are allocated wholly or partially to Federal awards or used in formulating indirect cost rates used for recovering indirect costs under Federal Awards are in conformance with 2 CFR sections 200.402 through 200.411. Condition: For the Department’s indirect cost pool, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Due to the allowability testing issues documented in the findings above, testing over the indirect cost pool was not able to be completed. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to the Department’s indirect cost pool. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to the indirect cost pool. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-004 Criteria: Uniform Guidance requires that charges to cost pools that are allocated wholly or partially to Federal awards or used in formulating indirect cost rates used for recovering indirect costs under Federal Awards are in conformance with 2 CFR sections 200.402 through 200.411. Condition: For the Department’s indirect cost pool, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Due to the allowability testing issues documented in the findings above, testing over the indirect cost pool was not able to be completed. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to the Department’s indirect cost pool. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to the indirect cost pool. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-004 Criteria: Uniform Guidance requires that charges to cost pools that are allocated wholly or partially to Federal awards or used in formulating indirect cost rates used for recovering indirect costs under Federal Awards are in conformance with 2 CFR sections 200.402 through 200.411. Condition: For the Department’s indirect cost pool, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Due to the allowability testing issues documented in the findings above, testing over the indirect cost pool was not able to be completed. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to the Department’s indirect cost pool. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to the indirect cost pool. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-004 Criteria: Uniform Guidance requires that charges to cost pools that are allocated wholly or partially to Federal awards or used in formulating indirect cost rates used for recovering indirect costs under Federal Awards are in conformance with 2 CFR sections 200.402 through 200.411. Condition: For the Department’s indirect cost pool, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Due to the allowability testing issues documented in the findings above, testing over the indirect cost pool was not able to be completed. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to the Department’s indirect cost pool. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to the indirect cost pool. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-004 Criteria: Uniform Guidance requires that charges to cost pools that are allocated wholly or partially to Federal awards or used in formulating indirect cost rates used for recovering indirect costs under Federal Awards are in conformance with 2 CFR sections 200.402 through 200.411. Condition: For the Department’s indirect cost pool, support could not be provided for costs charged to the program to support the allowability of costs and activities and whether the charges were incurred during the appropriate period of performance. Due to the allowability testing issues documented in the findings above, testing over the indirect cost pool was not able to be completed. Cause: The Department did not have adequate internal controls to ensure documentation was maintained to support costs charged to the Department’s indirect cost pool. Effect: Certain costs could not be supported as allowable, incurred during the appropriate period of performance, or incurred prior to submission for reimbursement were charged to the indirect cost pool. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-005 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 sections 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: The Department was able to provide a procurement policy, but it was dated in 2003 and not updated for the latest federal guidelines noted in the criteria paragraph. Cause: The Department does not have internal controls in place surrounding procurement policies and procedures. Effect: The lack of internal controls surrounding the procurement policies and procedures could lead to potential funding issues in the future. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-005 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 sections 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: The Department was able to provide a procurement policy, but it was dated in 2003 and not updated for the latest federal guidelines noted in the criteria paragraph. Cause: The Department does not have internal controls in place surrounding procurement policies and procedures. Effect: The lack of internal controls surrounding the procurement policies and procedures could lead to potential funding issues in the future. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-006 Criteria: For the Public Law 102-477 requires an annual financial expenditure report (version 2) (OMB Control No. 1076-0135) to be submitted for each plan period until all funds available for the plan period have been fully expended and reported. Condition: For the CCDF program, the annual financial expenditure report was not made available for audit testing. Cause: The CCDF program needs to increase internal controls surrounding the reporting process. Effect: The lack of filing of required reports could lead to questioned costs and potential issues with future grant funding. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-006 Criteria: For the Public Law 102-477 requires an annual financial expenditure report (version 2) (OMB Control No. 1076-0135) to be submitted for each plan period until all funds available for the plan period have been fully expended and reported. Condition: For the CCDF program, the annual financial expenditure report was not made available for audit testing. Cause: The CCDF program needs to increase internal controls surrounding the reporting process. Effect: The lack of filing of required reports could lead to questioned costs and potential issues with future grant funding. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-006 Criteria: For the Public Law 102-477 requires an annual financial expenditure report (version 2) (OMB Control No. 1076-0135) to be submitted for each plan period until all funds available for the plan period have been fully expended and reported. Condition: For the CCDF program, the annual financial expenditure report was not made available for audit testing. Cause: The CCDF program needs to increase internal controls surrounding the reporting process. Effect: The lack of filing of required reports could lead to questioned costs and potential issues with future grant funding. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-006 Criteria: For the Public Law 102-477 requires an annual financial expenditure report (version 2) (OMB Control No. 1076-0135) to be submitted for each plan period until all funds available for the plan period have been fully expended and reported. Condition: For the CCDF program, the annual financial expenditure report was not made available for audit testing. Cause: The CCDF program needs to increase internal controls surrounding the reporting process. Effect: The lack of filing of required reports could lead to questioned costs and potential issues with future grant funding. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-006 Criteria: For the Public Law 102-477 requires an annual financial expenditure report (version 2) (OMB Control No. 1076-0135) to be submitted for each plan period until all funds available for the plan period have been fully expended and reported. Condition: For the CCDF program, the annual financial expenditure report was not made available for audit testing. Cause: The CCDF program needs to increase internal controls surrounding the reporting process. Effect: The lack of filing of required reports could lead to questioned costs and potential issues with future grant funding. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-006 Criteria: For the Public Law 102-477 requires an annual financial expenditure report (version 2) (OMB Control No. 1076-0135) to be submitted for each plan period until all funds available for the plan period have been fully expended and reported. Condition: For the CCDF program, the annual financial expenditure report was not made available for audit testing. Cause: The CCDF program needs to increase internal controls surrounding the reporting process. Effect: The lack of filing of required reports could lead to questioned costs and potential issues with future grant funding. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-006 Criteria: For the Public Law 102-477 requires an annual financial expenditure report (version 2) (OMB Control No. 1076-0135) to be submitted for each plan period until all funds available for the plan period have been fully expended and reported. Condition: For the CCDF program, the annual financial expenditure report was not made available for audit testing. Cause: The CCDF program needs to increase internal controls surrounding the reporting process. Effect: The lack of filing of required reports could lead to questioned costs and potential issues with future grant funding. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.
2021-007 Criteria: Each prime recipient of the Fund shall provide a quarterly financial progress report that contains COVID-19 related costs incurred during the covered period (the beginning on March 1, 2020; and ending on December 31, 2021) to Treasury OIG. Each prime recipient shall report this quarterly information mentioned above into the GrantSolutions Portal. The prime recipient’s quarterly Financial Progress Report submissions should be supported by the data in the prime recipient’s accounting system. Condition: Coronavirus Relief Fund program, the quarterly financial progress reports were not made available for audit testing. Cause: The Coronavirus Relief Fund program needs to increase internal controls surrounding the reporting process. Effect: The lack of filing of required reports could lead to questioned costs and potential issues with future grant funding. Questioned Costs: None. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Tribal Response: Management agrees with this finding.