FAC Explorer

Finding 1137652 (2023-002)

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

AI Summary

  • Issue: The audit report was submitted late, after the March 31, 2023 deadline.
  • Trend: Timeliness of submissions is critical for compliance and could affect future funding.
  • Follow-up: Ensure future reports are submitted on time to avoid penalties and maintain good standing.

Finding Text

The single audit reporting package for the June 30, 2022 audit was submitted to the Federal Audit Clearinghouse after March 31, 2023.

Categories

Reporting

Other Findings in this Audit

  • 561209 2023-001
    Significant Deficiency Repeat
  • 561210 2023-002
    - Repeat
  • 561211 2023-003
    Significant Deficiency Repeat
  • 1137651 2023-001
    Significant Deficiency Repeat
  • 1137653 2023-003
    Significant Deficiency Repeat

Programs in Audit

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