Finding 561210 (2023-002)

- Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2025-05-21

Audit: 356835

Organization: National Indian Youth Council, Inc. (NM)

Auditor: Waters and Company LLC

AI Summary

Issue: The audit report was submitted late, after the March 31, 2023 deadline.
Trend: Timeliness of submissions is critical for compliance and could affect future funding.
Follow-up: Ensure future reports are submitted on time to avoid penalties and maintain good standing.

Finding Text

The single audit reporting package for the June 30, 2022 audit was submitted to the Federal Audit Clearinghouse after March 31, 2023.

Corrective Action Plan

NIYC has worked to get caught up with annual single audit submissions. Since developing the Accounting Manager position in 2022, NIYC has completed the single audit for 2021 and 2022. We are currently working with our auditor to start the 2023 audit in a timely manner so that it can be submitted on time. NIYC is committed to prioritizing our annual single audits to ensure that moving forward, they will be submitted on time.

Other Findings in this Audit

561209 2023-001

Significant Deficiency Repeat
561211 2023-003

Significant Deficiency Repeat
1137651 2023-001

Significant Deficiency Repeat
1137652 2023-002

- Repeat
1137653 2023-003

Significant Deficiency Repeat

Programs in Audit

ALN	Program Name	Expenditures
17.265	Native American Employment and Training	$1.04M