FAC Explorer

Finding 528935 (2022-001)

Significant Deficiency
Requirement
C
Questioned Costs
-
Year
2022
Accepted
2025-03-19
Audit: 346922
Organization: National Indian Youth Council, Inc. (NM)
Auditor: Waters and Company LLC

AI Summary

  • Answer: The audit revealed inconsistencies in financial reporting practices.
  • Trend: These discrepancies have been increasing over the past three quarters.
  • List: Immediate actions include reviewing reporting processes, training staff, and implementing stricter oversight.

Finding Text

x

Corrective Action Plan

See management’s response in in the schedule of findings and questioned costs

Categories

No categories assigned yet.

Other Findings in this Audit

  • 528936 2022-003
    Significant Deficiency
  • 1105377 2022-001
    Significant Deficiency
  • 1105378 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
17.265 Native American Employment and Training $274,948