FAC Explorer

Finding 554167 (2024-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-04-04
Audit: 352777
Organization: United Indians of All Tribes Foundation (WA)
Auditor: Branch Richards & CO P S

AI Summary

  • Answer: Internal controls failed to ensure accurate capitalization of construction projects.
  • Trend: This issue indicates a pattern of weaknesses in financial reporting processes.
  • List: Recommend reviewing and strengthening internal controls to improve accuracy in financial reporting.

Finding Text

Internal control processes over financial reporting did not ensure that capitalization of construction projects in process was accurate.

Categories

Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 554164 2024-001
    Significant Deficiency Repeat
  • 554165 2024-002
    Material Weakness Repeat
  • 554166 2024-003
    Significant Deficiency Repeat
  • 554168 2024-002
    Material Weakness Repeat
  • 554169 2024-003
    Significant Deficiency Repeat
  • 554170 2024-001
    Significant Deficiency Repeat
  • 554171 2024-002
    Material Weakness Repeat
  • 554172 2024-003
    Significant Deficiency Repeat
  • 554173 2024-001
    Significant Deficiency Repeat
  • 554174 2024-002
    Material Weakness Repeat
  • 554175 2024-003
    Significant Deficiency Repeat
  • 554176 2024-001
    Significant Deficiency Repeat
  • 554177 2024-002
    Material Weakness Repeat
  • 554178 2024-003
    Significant Deficiency Repeat
  • 554179 2024-001
    Significant Deficiency Repeat
  • 554180 2024-002
    Material Weakness Repeat
  • 554181 2024-003
    Significant Deficiency Repeat
  • 554182 2024-001
    Significant Deficiency Repeat
  • 554183 2024-002
    Material Weakness Repeat
  • 554184 2024-003
    Significant Deficiency Repeat
  • 1130606 2024-001
    Significant Deficiency Repeat
  • 1130607 2024-002
    Material Weakness Repeat
  • 1130608 2024-003
    Significant Deficiency Repeat
  • 1130609 2024-001
    Significant Deficiency Repeat
  • 1130610 2024-002
    Material Weakness Repeat
  • 1130611 2024-003
    Significant Deficiency Repeat
  • 1130612 2024-001
    Significant Deficiency Repeat
  • 1130613 2024-002
    Material Weakness Repeat
  • 1130614 2024-003
    Significant Deficiency Repeat
  • 1130615 2024-001
    Significant Deficiency Repeat
  • 1130616 2024-002
    Material Weakness Repeat
  • 1130617 2024-003
    Significant Deficiency Repeat
  • 1130618 2024-001
    Significant Deficiency Repeat
  • 1130619 2024-002
    Material Weakness Repeat
  • 1130620 2024-003
    Significant Deficiency Repeat
  • 1130621 2024-001
    Significant Deficiency Repeat
  • 1130622 2024-002
    Material Weakness Repeat
  • 1130623 2024-003
    Significant Deficiency Repeat
  • 1130624 2024-001
    Significant Deficiency Repeat
  • 1130625 2024-002
    Material Weakness Repeat
  • 1130626 2024-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 Continuum of Care Program $718,611
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $700,310
17.265 Native American Employment and Training $306,571
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $181,936
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $139,215
17.268 H-1b Job Training Grants $79,649
21.027 Coronavirus State and Local Fiscal Recovery Funds $44,921