Finding 2019-009 Lack of Internal Controls Over Activities Allowed or Unallowed and Allowable Costs/Costs Principles
Name of Contact Person: Edward George, Tribal Administrator
Corrective Action Plan: The finance department was notified of this finding during the audit and immediately corrected t...
Finding 2019-009 Lack of Internal Controls Over Activities Allowed or Unallowed and Allowable Costs/Costs Principles
Name of Contact Person: Edward George, Tribal Administrator
Corrective Action Plan: The finance department was notified of this finding during the audit and immediately corrected the method of converting timecard totals to hours. Personnel files have been reviewed and updated for all current employees.
Proposed Completion Date: Complete as of December 2023