FAC Explorer

Finding 1137651 (2023-001)

Significant Deficiency Repeat Finding
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2025-05-21
Audit: 356835
Organization: National Indian Youth Council, Inc. (NM)
Auditor: Waters and Company LLC

AI Summary

  • Answer: 9 out of 30 reimbursement requests lacked necessary management review or approval.
  • Trend: This indicates a potential pattern of insufficient oversight in the reimbursement process.
  • List: Follow up by ensuring all future requests include documented management review and approval.

Finding Text

9 out of 30 requests for reimbursement from the federal grantor did not contain documented management review or approval.

Categories

Cash Management

Other Findings in this Audit

  • 561209 2023-001
    Significant Deficiency Repeat
  • 561210 2023-002
    - Repeat
  • 561211 2023-003
    Significant Deficiency Repeat
  • 1137652 2023-002
    - Repeat
  • 1137653 2023-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
17.265 Native American Employment and Training $1.04M