Finding 1146489 (2023-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-07-02

AI Summary

  • Answer: TISA missed the deadline for the audit and data submission.
  • Trend: This indicates a potential pattern of delays in meeting reporting requirements.
  • List: Follow up on corrective actions to ensure timely submissions in the future.

Finding Text

For the year ended September 30, 2023, TISA was unable to complete the audit and submit the data collection form to the Clearinghouse Database by the reporting requirement due date.

Categories

Reporting

Other Findings in this Audit

  • 570047 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $5.85M
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $331,489
10.567 Food Distribution Program on Indian Reservations $292,397
93.445 Indian Health Service Sanitation Facilities Construction Program $129,313
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $81,625
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $66,152
15.231 Fish, Wildlife and Plant Conservation Resource Management $52,125
93.575 Child Care and Development Block Grant $46,575
15.108 Indian Employment Assistance $30,126
15.130 Indian Education_assistance to Schools $14,618
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $12,677
15.020 Aid to Tribal Governments $8,414
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $4,275
93.053 Nutrition Services Incentive Program $603