FAC Explorer

Finding 1090576 (2021-002)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2021
Accepted
2024-12-12
Audit: 332305
Organization: Koi Nation of Northern California (CA)
Auditor: Bluearrow Cpa's

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 514134 2021-002
    Material Weakness
  • 514135 2021-003
    Material Weakness
  • 514136 2021-004
    Significant Deficiency
  • 1090577 2021-003
    Material Weakness
  • 1090578 2021-004
    Significant Deficiency

Programs in Audit

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