FAC Explorer

Finding 485511 (2023-002)

Material Weakness
Requirement
P
Questioned Costs
$1
Year
2023
Accepted
2024-08-30
Audit: 318281
Organization: United Indians of All Tribes Foundation (WA)
Auditor: Branch Richards & CO P S

AI Summary

  • Answer: Payroll costs were not consistently allocated to grant programs.
  • Trend: This inconsistency could lead to compliance issues and funding discrepancies.
  • List: Review and improve internal controls for payroll allocation to ensure compliance.

Finding Text

Internal control processes over compliance did not ensure all payroll costs were allocated in a consistent manner to grant programs.

Categories

Questioned Costs Internal Control / Segregation of Duties

Other Findings in this Audit

  • 485510 2023-002
    Material Weakness
  • 485512 2023-003
    Significant Deficiency
  • 485513 2023-003
    Significant Deficiency
  • 485514 2023-001
    Significant Deficiency
  • 485515 2023-001
    Significant Deficiency
  • 1061952 2023-002
    Material Weakness
  • 1061953 2023-002
    Material Weakness
  • 1061954 2023-003
    Significant Deficiency
  • 1061955 2023-003
    Significant Deficiency
  • 1061956 2023-001
    Significant Deficiency
  • 1061957 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.508 Affordable Care Act (aca) Tribal Maternal, Infant, and Early Childhood Home Visiting Program $568,708
14.267 Continuum of Care Program $542,862
17.265 Native American Employment and Training $303,507
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $130,730
21.027 Coronavirus State and Local Fiscal Recovery Funds $110,901
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $95,330