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Audits
Audit 22732
Audit 22732
FY End
2022-09-30
Total Expended
$2.05M
Findings
0
Programs
20
Organization:
Native Village of Eklutna
(AK)
Year:
2022
Accepted:
2023-06-19
Auditor:
Altman Rogers & CO
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.019
Coronavirus Relief Fund
$252,265
-
0
66.926
Indian Environmental General Assistance Program (gap)
$164,561
-
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$141,457
-
0
12.116
Department of Defense Appropriation Act of 2003
$121,984
-
0
66.817
State and Tribal Response Program Grants
$98,800
-
0
15.639
Tribal Wildlife Grants Program
$79,856
-
0
21.023
Emergency Rental Assistance Program
$64,941
-
0
20.205
Highway Planning and Construction
$52,355
-
0
15.020
Aid to Tribal Governments
$46,224
-
0
15.141
Indian Housing Assistance
$24,900
-
0
21.026
Homeowner Assistance Fund
$20,476
-
0
90.100
Denali Commission Program
$12,818
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$8,527
-
0
14.867
Indian Housing Block Grants
$7,043
-
0
15.144
Indian Child Welfare Act_title II Grants
$6,443
-
0
15.036
Indian Rights Protection
$4,850
-
0
93.772
Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement
$2,900
-
0
15.030
Indian Law Enforcement
$2,458
-
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$1,490
Yes
0
15.159
Cultural Resources Management
$426
-
0
Contacts
Name
Title
Type
ZWNKTD5RK531
Tonya Gamble
Auditee
9076886020
Joseph V. Bergene
Auditor
No contacts on file