Finding 1174609 (2025-013)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-02-19
Audit: 388113
Organization: Catron County (NM)

AI Summary

  • Issue: The June 30, 2024 Data Collection form was not submitted on time.
  • Trend: Timely submissions are crucial for compliance and maintaining good standing with federal requirements.
  • Follow-up: Ensure future submissions are tracked and submitted by deadlines to avoid penalties.

Finding Text

The June 30, 2024 Data Collection form was not submitted to the Federal Audit Clearinghouse by the due date.

Corrective Action Plan

The audit report was uploaded into the federal Audit clearing house but was inadvertently not submitted. It was uploaded on time but the failure to submit led us to this finding. The issue has been resolved.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174606 2025-004
    Material Weakness Repeat
  • 1174607 2025-013
    Material Weakness Repeat
  • 1174608 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $2.73M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $292,636