FAC Explorer

Finding 1105378 (2022-003)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2025-03-19
Audit: 346922
Organization: National Indian Youth Council, Inc. (NM)
Auditor: Waters and Company LLC

AI Summary

  • Answer: NIYC now requires two signers for each check, with clear policies on who is authorized.
  • Trend: Recent leadership changes have reinforced the importance of this requirement and the need for corrective actions.
  • List: Follow up to ensure all staff are aware of the new policies and that compliance is being monitored.

Finding Text

NIYC has developed new policies and procedures that clearly state that two signers are required for each check and who is authorized to sign checks. Furthermore, NIYC has had a transition of leadership. During the transition, it was communicated the requirement of having two signatures for each check as well as any additional corrective action plans.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 528935 2022-001
    Significant Deficiency
  • 528936 2022-003
    Significant Deficiency
  • 1105377 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
17.265 Native American Employment and Training $274,948