FAC Explorer

Finding 1147918 (2021-001)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2025-07-16
Audit: 362387
Organization: Native American Lifelines, INC (MD)
Auditor: Gorfine Schiller & Gardyn P A

AI Summary

  • Issue: The annual audit reporting package was submitted late, impacting compliance with regulatory deadlines.
  • Trend: This is not an isolated incident; there have been multiple late submissions in previous years.
  • Follow-up: Implement a timeline checklist and assign responsibilities to ensure timely submissions in the future.

Finding Text

Late Filing of Annual Audit Reporting Package

Categories

Reporting

Other Findings in this Audit

  • 571476 2021-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.193 Urban Indian Health Services $1.41M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $184,231