FAC Explorer

Audit 10312

FY End
2022-09-30
Total Expended
$3.73M
Findings
8
Programs
25
Organization: Igiugig Village Council (AK)
Year: 2022 Accepted: 2024-01-08
Auditor: Porter & Allison INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
7907 2022-001 Significant Deficiency - L
7908 2022-003 Significant Deficiency - B
7909 2022-003 Significant Deficiency - B
7910 2022-004 Material Weakness - I
584349 2022-001 Significant Deficiency - L
584350 2022-003 Significant Deficiency - B
584351 2022-003 Significant Deficiency - B
584352 2022-004 Material Weakness - I

Programs

ALN Program Spent Major Findings
81.087 Renewable Energy Research and Development $809,215 Yes 2
21.027 Coronavirus State and Local Fiscal Recovery Funds $781,761 Yes 2
84.356 Alaska Native Educational Programs $640,915 - 0
14.862 Indian Community Development Block Grant Program $218,839 - 0
66.926 Indian Environmental General Assistance Program (gap) $154,960 - 0
39.003 Donation of Federal Surplus Personal Property $140,921 - 0
20.205 Highway Planning and Construction $139,877 - 0
15.021 Consolidated Tribal Government Program $124,205 - 0
15.020 Aid to Tribal Governments $107,149 - 0
15.151 Education Program Enhancements $97,442 - 0
15.024 Indian Self-Determination Contract Support $95,565 - 0
45.311 Native American and Native Hawaiian Library Services $81,149 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $75,546 - 0
15.141 Indian Housing Assistance $62,245 - 0
15.144 Indian Child Welfare Act_title II Grants $57,028 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $49,278 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $32,062 - 0
15.025 Services to Indian Children, Elderly and Families $22,989 - 0
15.156 Cooperative Landscape Conservation $12,130 - 0
15.163 Tribal Education Departments $9,991 - 0
45.310 Grants to States $5,626 - 0
45.160 Promotion of the Humanities_fellowships and Stipends $5,206 - 0
14.867 Indian Housing Block Grants $4,895 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $1,606 - 0
15.041 Environmental Management_indian Programs $744 - 0

Contacts

Name Title Type
LM66ALX6S2L5 Christina Salmon Auditee
9075333211 Daivd B Porter Auditor
No contacts on file