FAC Explorer

Finding 10707 (2023-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-01-30
Audit: 14431
Organization: Kinteel Residential Campus INC (NM)
Auditor: Bdr Richards CPAS Plc

AI Summary

  • Answer: The Campus must report cumulative program outlays and income on the SF-425 form.
  • Trend: Reports are due quarterly and semi-annually, within 30 days after each reporting period ends.
  • List: Ensure timely submission of SF-425 to comply with federal requirements.

Finding Text

The Campus is required to report cumulative program outlays and program income on the Federal Financial Report, SF-425. Quarterly and semi-annual reports are required to be submitted no later than 30 days after the end of each reporting period.

Categories

Reporting

Other Findings in this Audit

  • 10700 2023-001
    Material Weakness Repeat
  • 10701 2023-002
    Material Weakness Repeat
  • 10702 2023-003
    Material Weakness Repeat
  • 10703 2023-004
    Material Weakness Repeat
  • 10704 2023-001
    Material Weakness Repeat
  • 10705 2023-002
    Material Weakness Repeat
  • 10706 2023-003
    Material Weakness Repeat
  • 587142 2023-001
    Material Weakness Repeat
  • 587143 2023-002
    Material Weakness Repeat
  • 587144 2023-003
    Material Weakness Repeat
  • 587145 2023-004
    Material Weakness Repeat
  • 587146 2023-001
    Material Weakness Repeat
  • 587147 2023-002
    Material Weakness Repeat
  • 587148 2023-003
    Material Weakness Repeat
  • 587149 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $1.55M
15.042 Indian School Equalization Program $1.38M
15.046 Administrative Cost Grants for Indian Schools $372,044
15.047 Indian Education Facilities, Operations, and Maintenance $135,222
15.044 Indian Schools_student Transportation $18,426