Audit 332305

FY End

2021-12-31

Total Expended

$1.00M

Findings

Programs

Organization: Koi Nation of Northern California (CA)

Year: 2021 Accepted: 2024-12-12

Auditor: Bluearrow Cpa's

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
514134	2021-002	Material Weakness	-	I
514135	2021-003	Material Weakness	-	AB
514136	2021-004	Significant Deficiency	-	P
1090576	2021-002	Material Weakness	-	I
1090577	2021-003	Material Weakness	-	AB
1090578	2021-004	Significant Deficiency	-	P

ALN	Program	Spent	Major	Findings
15.022	Tribal Self-Governance	$500,551	Yes	3
93.587	Promote the Survival and Continuing Vitality of Native American Languages	$245,897	-	0
21.027	Coronavirus State and Local Fiscal Recovery Funds	$198,824	-	0
21.019	Coronavirus Relief Fund	$57,248	-	0