FAC Explorer

Finding 1186854 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-26
Audit: 394601
Organization: Trenton Indian Service Area, Inc. (ND)
Auditor: GALANI & ASSOCIATES LLC

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 TISA's audit process and establish a timeline to ensure timely submissions in the future.

Finding Text

For the year ended September 30, 2024, TISA was unable to complete the audit and submit the data collection form to the Clearinghouse Database by the reporting requirement due date.

Corrective Action Plan

The Organization will utilize their outside accounting firm more effectively so they can prepare the financial reports and records on a timely basis for the auditor.

Categories

Reporting

Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $5.03M
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS $325,908
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $303,987
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $201,068
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $108,259
15.020 AID TO TRIBAL GOVERNMENTS $93,391
15.231 FISH, WILDLIFE AND PLANT CONSERVATION RESOURCE MANAGEMENT $63,856
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $51,150
15.108 INDIAN EMPLOYMENT ASSISTANCE $38,640
15.130 INDIAN EDUCATION_ASSISTANCE TO SCHOOLS $23,020
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $20,361
93.047 SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS $17,814
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $9,661
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,513