FAC Explorer

Audit 318281

FY End
2023-06-30
Total Expended
$3.70M
Findings
12
Programs
6
Organization: United Indians of All Tribes Foundation (WA)
Year: 2023 Accepted: 2024-08-30
Auditor: Branch Richards & CO P S

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
485510 2023-002 Material Weakness - P
485511 2023-002 Material Weakness - P
485512 2023-003 Significant Deficiency - P
485513 2023-003 Significant Deficiency - P
485514 2023-001 Significant Deficiency - P
485515 2023-001 Significant Deficiency - P
1061952 2023-002 Material Weakness - P
1061953 2023-002 Material Weakness - P
1061954 2023-003 Significant Deficiency - P
1061955 2023-003 Significant Deficiency - P
1061956 2023-001 Significant Deficiency - P
1061957 2023-001 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
93.508 Affordable Care Act (aca) Tribal Maternal, Infant, and Early Childhood Home Visiting Program $568,708 - 0
14.267 Continuum of Care Program $542,862 - 0
17.265 Native American Employment and Training $303,507 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $130,730 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $110,901 Yes 3
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $95,330 - 0

Contacts

Name Title Type
JNBCL3LWSSZ8 Chelsea Jamison Auditee
2068292218 Larry Bussard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditure of Federal Awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use de minimis cost rate.

Finding Details

Finding 2023-002
Internal control processes over compliance did not ensure all payroll costs were allocated in a consistent manner to grant programs.
Finding 2023-002
Internal control processes over compliance did not ensure all payroll costs were allocated in a consistent manner to grant programs.
Finding 2023-003
Internal control processes over compliance did not ensure all indirect costs were allocated in a consistent manner to grant programs.
Finding 2023-003
Internal control processes over compliance did not ensure all indirect costs were allocated in a consistent manner to grant programs.
Finding 2023-001
Internal control processes over financial reporting dod not ensure that capitalization of construction projects in process was accurate.
Finding 2023-001
Internal control processes over financial reporting dod not ensure that capitalization of construction projects in process was accurate.
Finding 2023-002
Internal control processes over compliance did not ensure all payroll costs were allocated in a consistent manner to grant programs.
Finding 2023-002
Internal control processes over compliance did not ensure all payroll costs were allocated in a consistent manner to grant programs.
Finding 2023-003
Internal control processes over compliance did not ensure all indirect costs were allocated in a consistent manner to grant programs.
Finding 2023-003
Internal control processes over compliance did not ensure all indirect costs were allocated in a consistent manner to grant programs.
Finding 2023-001
Internal control processes over financial reporting dod not ensure that capitalization of construction projects in process was accurate.
Finding 2023-001
Internal control processes over financial reporting dod not ensure that capitalization of construction projects in process was accurate.