FAC Explorer

Finding 1137640 (2022-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2025-05-21
Audit: 356815
Organization: Koi Nation of Northern California (CA)
Auditor: Bluearrow CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 561197 2022-002
    Material Weakness Repeat
  • 561198 2022-002
    Material Weakness Repeat
  • 561199 2022-003
    Significant Deficiency Repeat
  • 561200 2022-003
    Significant Deficiency
  • 561201 2022-004
    Material Weakness
  • 1137639 2022-002
    Material Weakness Repeat
  • 1137641 2022-003
    Significant Deficiency Repeat
  • 1137642 2022-003
    Significant Deficiency
  • 1137643 2022-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.20M
93.587 Promote the Survival and Continuing Vitality of Native American Languages $243,771
15.022 Tribal Self-Governance $202,094