Finding 372083 (2023-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-03-04

AI Summary

  • Answer: The issue has been resolved.
  • Trend: A corrective action plan is now in place.
  • List: Refer to the summary schedule of prior year audit findings for details.

Finding Text

Status: Resolved – Corrective action plan is included at the end of this report after the summary schedule of prior year audit findings.

Corrective Action Plan

Terminated top level administrators., recreated accounting data in old software. Interim ED was hired and so was a Fiscal Services Director

Categories

No categories assigned yet.

Other Findings in this Audit

  • 372084 2023-001
    Material Weakness
  • 948525 2023-001
    Material Weakness
  • 948526 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families $7.25M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $1.17M
10.567 Food Distribution Program on Indian Reservations $470,803
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $403,564
93.568 Low-Income Home Energy Assistance $350,061
93.575 Child Care and Development Block Grant $346,863
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $286,619
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $267,970
21.019 Coronavirus Relief Fund $156,715
11.804 Mbda Business Center - American Indian and Alaska Native $148,263
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $89,704
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $79,848
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $46,518
93.647 Social Services Research and Demonstration $27,825
93.569 Community Services Block Grant $26,934
93.053 Nutrition Services Incentive Program $9,293