Audit 12015

FY End

2022-09-30

Total Expended

$3.86M

Findings

Programs

Organization: Sun'aq Tribe of Kodiak (AK)

Year: 2022 Accepted: 2024-01-17

Auditor: Altman Rogers & CO

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
8760	2022-001	-	-	L
8761	2022-001	-	-	L
8762	2022-001	-	-	L
585202	2022-001	-	-	L
585203	2022-001	-	-	L
585204	2022-001	-	-	L

ALN	Program	Spent	Major	Findings
21.027	Coronavirus State and Local Fiscal Recovery Funds	$961,658	Yes	1
15.021	Consolidated Tribal Government Program	$431,822	-	0
16.608	Tribal Court Assistance Program	$267,223	-	0
93.402	Master Apprentice	$222,714	-	0
16.841	Voca Tribal Victim Services Set-Aside Program	$164,935	-	0
93.340	Native American Community Research, Demonstration, and Pilot Projects	$161,305	-	0
21.019	Coronavirus Relief Fund	$157,309	-	0
15.020	Aid to Tribal Governments	$139,792	Yes	1
93.671	Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services	$76,970	-	0
16.017	Sexual Assault Services Formula Program	$76,533	-	0
66.926	Indian Environmental General Assistance Program (gap)	$74,107	-	0
14.867	Indian Housing Block Grants	$66,640	-	0
93.402	Curriculum	$51,498	-	0
20.106	Airport Improvement Program	$48,244	-	0
15.639	Tribal Wildlife Grants Program	$47,623	-	0
15.024	Indian Self-Determination Contract Support	$47,133	-	0
20.205	Highway Planning and Construction	$45,593	-	0
15.030	Indian Law Enforcement	$36,981	-	0
15.U01	Student Repatriation	$27,935	-	0
15.029	Tribal Courts	$26,960	-	0
15.034	Agriculture on Indian Lands	$17,644	-	0
15.643	Alaska Migratory Bird CO-Management Council	$9,836	-	0
15.025	Services to Indian Children, Elderly and Families	$2,344	-	0
15.144	Indian Child Welfare Act_title II Grants	$1,149	-	0
11.439	Marine Mammal Data Program	$1,087	-	0
15.676	Youth Engagement, Education, and Employment Programs	$772	-	0