FAC Explorer

Audit 352777

FY End
2024-06-30
Total Expended
$2.17M
Findings
42
Programs
7
Organization: United Indians of All Tribes Foundation (WA)
Year: 2024 Accepted: 2025-04-04
Auditor: Branch Richards & CO P S

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
554164 2024-001 Significant Deficiency Yes P
554165 2024-002 Material Weakness Yes P
554166 2024-003 Significant Deficiency Yes P
554167 2024-001 Significant Deficiency Yes P
554168 2024-002 Material Weakness Yes P
554169 2024-003 Significant Deficiency Yes P
554170 2024-001 Significant Deficiency Yes P
554171 2024-002 Material Weakness Yes P
554172 2024-003 Significant Deficiency Yes P
554173 2024-001 Significant Deficiency Yes P
554174 2024-002 Material Weakness Yes P
554175 2024-003 Significant Deficiency Yes P
554176 2024-001 Significant Deficiency Yes P
554177 2024-002 Material Weakness Yes P
554178 2024-003 Significant Deficiency Yes P
554179 2024-001 Significant Deficiency Yes P
554180 2024-002 Material Weakness Yes P
554181 2024-003 Significant Deficiency Yes P
554182 2024-001 Significant Deficiency Yes P
554183 2024-002 Material Weakness Yes P
554184 2024-003 Significant Deficiency Yes P
1130606 2024-001 Significant Deficiency Yes P
1130607 2024-002 Material Weakness Yes P
1130608 2024-003 Significant Deficiency Yes P
1130609 2024-001 Significant Deficiency Yes P
1130610 2024-002 Material Weakness Yes P
1130611 2024-003 Significant Deficiency Yes P
1130612 2024-001 Significant Deficiency Yes P
1130613 2024-002 Material Weakness Yes P
1130614 2024-003 Significant Deficiency Yes P
1130615 2024-001 Significant Deficiency Yes P
1130616 2024-002 Material Weakness Yes P
1130617 2024-003 Significant Deficiency Yes P
1130618 2024-001 Significant Deficiency Yes P
1130619 2024-002 Material Weakness Yes P
1130620 2024-003 Significant Deficiency Yes P
1130621 2024-001 Significant Deficiency Yes P
1130622 2024-002 Material Weakness Yes P
1130623 2024-003 Significant Deficiency Yes P
1130624 2024-001 Significant Deficiency Yes P
1130625 2024-002 Material Weakness Yes P
1130626 2024-003 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $718,611 - 3
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $700,310 - 3
17.265 Native American Employment and Training $306,571 - 3
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $181,936 - 3
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $139,215 - 3
17.268 H-1b Job Training Grants $79,649 - 3
21.027 Coronavirus State and Local Fiscal Recovery Funds $44,921 - 3

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 2024-001
Internal control processes over financial reporting did not ensure that capitalization of construction projects in process was accurate.
Finding 2024-002
Internal control processes over compliance did not ensure all payroll costs were allocated in a consistent manner to grant programs.
Finding 2024-003
Internal control processes over compliance did not ensure all indirect costs were allocated in a consistent manner to grant programs.
Finding 2024-001
Internal control processes over financial reporting did not ensure that capitalization of construction projects in process was accurate.
Finding 2024-002
Internal control processes over compliance did not ensure all payroll costs were allocated in a consistent manner to grant programs.
Finding 2024-003
Internal control processes over compliance did not ensure all indirect costs were allocated in a consistent manner to grant programs.
Finding 2024-001
Internal control processes over financial reporting did not ensure that capitalization of construction projects in process was accurate.
Finding 2024-002
Internal control processes over compliance did not ensure all payroll costs were allocated in a consistent manner to grant programs.
Finding 2024-003
Internal control processes over compliance did not ensure all indirect costs were allocated in a consistent manner to grant programs.
Finding 2024-001
Internal control processes over financial reporting did not ensure that capitalization of construction projects in process was accurate.
Finding 2024-002
Internal control processes over compliance did not ensure all payroll costs were allocated in a consistent manner to grant programs.
Finding 2024-003
Internal control processes over compliance did not ensure all indirect costs were allocated in a consistent manner to grant programs.
Finding 2024-001
Internal control processes over financial reporting did not ensure that capitalization of construction projects in process was accurate.
Finding 2024-002
Internal control processes over compliance did not ensure all payroll costs were allocated in a consistent manner to grant programs.
Finding 2024-003
Internal control processes over compliance did not ensure all indirect costs were allocated in a consistent manner to grant programs.
Finding 2024-001
Internal control processes over financial reporting did not ensure that capitalization of construction projects in process was accurate.
Finding 2024-002
Internal control processes over compliance did not ensure all payroll costs were allocated in a consistent manner to grant programs.
Finding 2024-003
Internal control processes over compliance did not ensure all indirect costs were allocated in a consistent manner to grant programs.
Finding 2024-001
Internal control processes over financial reporting did not ensure that capitalization of construction projects in process was accurate.
Finding 2024-002
Internal control processes over compliance did not ensure all payroll costs were allocated in a consistent manner to grant programs.
Finding 2024-003
Internal control processes over compliance did not ensure all indirect costs were allocated in a consistent manner to grant programs.
Finding 2024-001
Internal control processes over financial reporting did not ensure that capitalization of construction projects in process was accurate.
Finding 2024-002
Internal control processes over compliance did not ensure all payroll costs were allocated in a consistent manner to grant programs.
Finding 2024-003
Internal control processes over compliance did not ensure all indirect costs were allocated in a consistent manner to grant programs.
Finding 2024-001
Internal control processes over financial reporting did not ensure that capitalization of construction projects in process was accurate.
Finding 2024-002
Internal control processes over compliance did not ensure all payroll costs were allocated in a consistent manner to grant programs.
Finding 2024-003
Internal control processes over compliance did not ensure all indirect costs were allocated in a consistent manner to grant programs.
Finding 2024-001
Internal control processes over financial reporting did not ensure that capitalization of construction projects in process was accurate.
Finding 2024-002
Internal control processes over compliance did not ensure all payroll costs were allocated in a consistent manner to grant programs.
Finding 2024-003
Internal control processes over compliance did not ensure all indirect costs were allocated in a consistent manner to grant programs.
Finding 2024-001
Internal control processes over financial reporting did not ensure that capitalization of construction projects in process was accurate.
Finding 2024-002
Internal control processes over compliance did not ensure all payroll costs were allocated in a consistent manner to grant programs.
Finding 2024-003
Internal control processes over compliance did not ensure all indirect costs were allocated in a consistent manner to grant programs.
Finding 2024-001
Internal control processes over financial reporting did not ensure that capitalization of construction projects in process was accurate.
Finding 2024-002
Internal control processes over compliance did not ensure all payroll costs were allocated in a consistent manner to grant programs.
Finding 2024-003
Internal control processes over compliance did not ensure all indirect costs were allocated in a consistent manner to grant programs.
Finding 2024-001
Internal control processes over financial reporting did not ensure that capitalization of construction projects in process was accurate.
Finding 2024-002
Internal control processes over compliance did not ensure all payroll costs were allocated in a consistent manner to grant programs.
Finding 2024-003
Internal control processes over compliance did not ensure all indirect costs were allocated in a consistent manner to grant programs.
Finding 2024-001
Internal control processes over financial reporting did not ensure that capitalization of construction projects in process was accurate.
Finding 2024-002
Internal control processes over compliance did not ensure all payroll costs were allocated in a consistent manner to grant programs.
Finding 2024-003
Internal control processes over compliance did not ensure all indirect costs were allocated in a consistent manner to grant programs.