Finding 1062118 (2022-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-09-04

AI Summary

  • Answer: TISA missed the deadline for completing the audit and submitting required data.
  • Trend: This indicates a potential pattern of delays in meeting reporting requirements.
  • List: Follow up on TISA's audit process to ensure timely submissions in the future.

Finding Text

For the year ended September 30, 2022, TISA was unable to complete the audit and submit the data collection form to the Clearinghouse Database by the reporting requirement due date.

Categories

Reporting

Other Findings in this Audit

  • 485676 2022-001
    Significant Deficiency Repeat
  • 485677 2022-001
    Significant Deficiency Repeat
  • 1062119 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $7.23M
93.445 Indian Health Service Sanitation Facilities Construction Program $2.01M
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $384,275
10.567 Food Distribution Program on Indian Reservations $280,158
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $63,000
93.575 Child Care and Development Block Grant $50,273
15.231 Fish, Wildlife and Plant Conservation Resource Management $35,339
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $14,880
15.020 Aid to Tribal Governments $11,905
15.130 Indian Education_assistance to Schools $10,106
93.540 Affordable Care Act Streamlined Surveillance for Ventilator-Associated Pneumonia: Reducing Burden and Demonstrating Preventability; and Prevention and Public Health Fund $5,749
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $3,273
93.053 Nutrition Services Incentive Program $464