FAC Explorer

Finding 1130617 (2024-003)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-04-04
Audit: 352777
Organization: United Indians of All Tribes Foundation (WA)
Auditor: Branch Richards & CO P S

AI Summary

  • Answer: Internal controls failed to consistently allocate indirect costs to grant programs.
  • Trend: This inconsistency could lead to financial discrepancies and compliance issues.
  • List: Review allocation methods, enhance training on compliance, and implement regular audits.

Finding Text

Internal control processes over compliance did not ensure all indirect costs were allocated in a consistent manner to grant programs.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 554164 2024-001
    Significant Deficiency Repeat
  • 554165 2024-002
    Material Weakness Repeat
  • 554166 2024-003
    Significant Deficiency Repeat
  • 554167 2024-001
    Significant Deficiency Repeat
  • 554168 2024-002
    Material Weakness Repeat
  • 554169 2024-003
    Significant Deficiency Repeat
  • 554170 2024-001
    Significant Deficiency Repeat
  • 554171 2024-002
    Material Weakness Repeat
  • 554172 2024-003
    Significant Deficiency Repeat
  • 554173 2024-001
    Significant Deficiency Repeat
  • 554174 2024-002
    Material Weakness Repeat
  • 554175 2024-003
    Significant Deficiency Repeat
  • 554176 2024-001
    Significant Deficiency Repeat
  • 554177 2024-002
    Material Weakness Repeat
  • 554178 2024-003
    Significant Deficiency Repeat
  • 554179 2024-001
    Significant Deficiency Repeat
  • 554180 2024-002
    Material Weakness Repeat
  • 554181 2024-003
    Significant Deficiency Repeat
  • 554182 2024-001
    Significant Deficiency Repeat
  • 554183 2024-002
    Material Weakness Repeat
  • 554184 2024-003
    Significant Deficiency Repeat
  • 1130606 2024-001
    Significant Deficiency Repeat
  • 1130607 2024-002
    Material Weakness Repeat
  • 1130608 2024-003
    Significant Deficiency Repeat
  • 1130609 2024-001
    Significant Deficiency Repeat
  • 1130610 2024-002
    Material Weakness Repeat
  • 1130611 2024-003
    Significant Deficiency Repeat
  • 1130612 2024-001
    Significant Deficiency Repeat
  • 1130613 2024-002
    Material Weakness Repeat
  • 1130614 2024-003
    Significant Deficiency Repeat
  • 1130615 2024-001
    Significant Deficiency Repeat
  • 1130616 2024-002
    Material Weakness Repeat
  • 1130618 2024-001
    Significant Deficiency Repeat
  • 1130619 2024-002
    Material Weakness Repeat
  • 1130620 2024-003
    Significant Deficiency Repeat
  • 1130621 2024-001
    Significant Deficiency Repeat
  • 1130622 2024-002
    Material Weakness Repeat
  • 1130623 2024-003
    Significant Deficiency Repeat
  • 1130624 2024-001
    Significant Deficiency Repeat
  • 1130625 2024-002
    Material Weakness Repeat
  • 1130626 2024-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 Continuum of Care Program $718,611
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $700,310
17.265 Native American Employment and Training $306,571
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $181,936
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $139,215
17.268 H-1b Job Training Grants $79,649
21.027 Coronavirus State and Local Fiscal Recovery Funds $44,921