FAC Explorer

Finding 8819 (2022-002)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2024-01-17
Audit: 12087
Organization: Pinoleville Pomo Nation (CA)
Auditor: Harshwal & Company LLP

AI Summary

  • Issue: The reporting package and data collection form for 2022 were not submitted by the September 30, 2023 deadline.
  • Trend: Missing deadlines can lead to compliance issues and potential penalties.
  • Follow-up: Ensure timely submissions in the future and review processes to avoid similar delays.

Finding Text

The reporting package and data collection form for the year ended December 31, 2022, were not filed by the deadline of September 30, 2023, to the Federal Audit Clearinghouse.

Categories

Reporting

Other Findings in this Audit

  • 8815 2022-002
    Significant Deficiency
  • 8816 2022-002
    Significant Deficiency
  • 8817 2022-002
    Significant Deficiency
  • 8818 2022-002
    Significant Deficiency
  • 8820 2022-002
    Significant Deficiency
  • 8821 2022-002
    Significant Deficiency
  • 8822 2022-002
    Significant Deficiency
  • 8823 2022-002
    Significant Deficiency
  • 585257 2022-002
    Significant Deficiency
  • 585258 2022-002
    Significant Deficiency
  • 585259 2022-002
    Significant Deficiency
  • 585260 2022-002
    Significant Deficiency
  • 585261 2022-002
    Significant Deficiency
  • 585262 2022-002
    Significant Deficiency
  • 585263 2022-002
    Significant Deficiency
  • 585264 2022-002
    Significant Deficiency
  • 585265 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $674,521
84.250 American Indian Vocational Rehabilitation Services $493,603
84.229 Language Resource Centers $413,133
93.479 Good Health and Wellness in Indian Country (a) $411,154
11.029 Tribal Broadband Connectivity Program $337,360
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $257,007
15.020 Aid to Tribal Governments $253,201
14.862 Indian Community Development Block Grant Program $241,842
66.605 Performance Partnership Grants $236,242
16.320 Services for Trafficking Victims $189,729
93.228 Indian Health Service_health Management Development Program $149,138
14.867 Indian Housing Block Grants $101,598
93.575 Child Care and Development Block Grant $92,074
20.205 Highway Planning and Construction $82,457
93.600 Head Start $79,303
93.587 Promote the Survival and Continuing Vitality of Native American Languages $71,730
15.519 Indian Tribal Water Resources Development, Management, and Protection $57,424
45.311 Native American and Native Hawaiian Library Services $50,910
15.904 Historic Preservation Fund Grants-in-Aid $26,705
16.583 Children's Justice Act Partnerships for Indian Communities $16,710
16.731 Tribal Youth Program $13,522
15.037 Water Resources on Indian Lands $13,137
20.600 State and Community Highway Safety $11,296
93.568 Low-Income Home Energy Assistance $9,717
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $7,097