FAC Explorer

Audit 19182

FY End
2022-09-30
Total Expended
$25.91M
Findings
14
Programs
33
Organization: Knik Tribe (AK)
Year: 2022 Accepted: 2023-09-21
Auditor: Altman Rogers & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
20262 2022-001 Significant Deficiency Yes L
20263 2022-001 Significant Deficiency Yes L
20264 2022-001 Significant Deficiency Yes L
20265 2022-001 Significant Deficiency Yes L
20266 2022-001 Significant Deficiency Yes L
20267 2022-001 Significant Deficiency Yes L
20268 2022-001 Significant Deficiency Yes L
596704 2022-001 Significant Deficiency Yes L
596705 2022-001 Significant Deficiency Yes L
596706 2022-001 Significant Deficiency Yes L
596707 2022-001 Significant Deficiency Yes L
596708 2022-001 Significant Deficiency Yes L
596709 2022-001 Significant Deficiency Yes L
596710 2022-001 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $11.14M Yes 1
21.019 Coronavirus Relief Fund $1.59M - 0
84.299 Indian Education -- Special Programs for Indian Children $1.23M Yes 1
21.026 Homeowner Assistance Fund $1.00M Yes 1
14.867 Indian Housing Block Grants $961,220 Yes 1
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $929,686 Yes 1
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $806,973 - 0
84.356 Alaska Native Educational Programs $755,618 Yes 1
84.415 State Tribal Education Partnership (step) $385,944 - 0
93.612 Native American Programs $319,804 - 0
15.033 Road Maintenance_indian Roads $301,418 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $258,840 - 0
93.788 Opioid Str $225,064 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $220,415 - 0
15.U01 477 Cluster $185,857 - 0
66.926 Indian Environmental General Assistance Program (gap) $125,000 - 0
15.024 Indian Self-Determination Contract Support $117,031 - 0
15.156 Cooperative Landscape Conservation $88,388 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $80,424 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $57,853 - 0
15.144 Indian Child Welfare Act_title II Grants $52,147 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $31,649 - 0
16.320 Services for Trafficking Victims $31,246 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $25,930 - 0
15.904 Historic Preservation Fund Grants-in-Aid $22,081 - 0
10.575 Farm to School Grant Program $17,237 - 0
15.639 Tribal Wildlife Grants Program $15,986 - 0
21.023 Emergency Rental Assistance Program $15,484 - 0
93.228 Indian Health Service_health Management Development Program $7,656 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $6,053 - 0
10.902 Soil and Water Conservation $5,645 - 0
14.862 Indian Community Development Block Grant Program $3,872 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $2,109 - 0

Contacts

Name Title Type
T66QMVWRG4L7 Maggie Jackson Auditee
9073737991 Joseph V. Bergene Auditor
No contacts on file