FAC Explorer

Finding 574684 (2023-003)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-08-26
Audit: 364967
Organization: Koi Nation of Northern California (CA)
Auditor: Bluearrow CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 574683 2023-002
    Material Weakness Repeat
  • 574685 2023-004
    Material Weakness Repeat
  • 1151125 2023-002
    Material Weakness Repeat
  • 1151126 2023-003
    Significant Deficiency Repeat
  • 1151127 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.20M
93.587 Promote the Survival and Continuing Vitality of Native American Languages $261,848
15.022 Tribal Self-Governance $181,168
21.032 Local Assistance and Tribal Consistency Fund $94,379