Finding 1174886 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-02-22

AI Summary

  • Answer: The auditee did not include certain expenses for services provided during the audit period.
  • Trend: This issue may indicate a pattern of overlooking current expenses in financial reporting.
  • List: Follow up by reviewing all service-related expenditures and ensuring proper inclusion in future reports.

Finding Text

The auditee improperly exclude expenditures for services rendered in the current audit period.

Corrective Action Plan

The Program Manager for food vouchers will change the dates for availability so none are issued within 60 days of the fiscal year end.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174872 2025-001
    Material Weakness Repeat
  • 1174873 2025-001
    Material Weakness Repeat
  • 1174874 2025-001
    Material Weakness Repeat
  • 1174875 2025-001
    Material Weakness Repeat
  • 1174876 2025-001
    Material Weakness Repeat
  • 1174877 2025-001
    Material Weakness Repeat
  • 1174878 2025-001
    Material Weakness Repeat
  • 1174879 2025-001
    Material Weakness Repeat
  • 1174880 2025-001
    Material Weakness Repeat
  • 1174881 2025-001
    Material Weakness Repeat
  • 1174882 2025-001
    Material Weakness Repeat
  • 1174883 2025-001
    Material Weakness Repeat
  • 1174884 2025-001
    Material Weakness Repeat
  • 1174885 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.032 INDIAN ECONOMIC DEVELOPMENT $12.42M
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $1.14M
84.250q AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $466,654
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $384,720
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $312,075
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $258,669
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $224,955
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $85,374
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $74,027
93.594 TRIBAL WORK GRANTS $57,274
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $56,606
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $37,800
93.569 COMMUNITY SERVICES BLOCK GRANT $19,882
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $4,820
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $1,729