FAC Explorer

Audit 292928

FY End
2022-09-30
Total Expended
$2.03M
Findings
6
Programs
6
Organization: Levelock Village Council (AK)
Year: 2022 Accepted: 2024-02-29
Auditor: Porter & Allison INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
371223 2022-005 Material Weakness Yes B
371224 2022-003 Material Weakness Yes I
371225 2022-006 Significant Deficiency - L
947665 2022-005 Material Weakness Yes B
947666 2022-003 Material Weakness Yes I
947667 2022-006 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.51M Yes 2
15.022 Tribal Self-Governance $144,875 - 1
66.926 Indian Environmental General Assistance Program (gap) $137,643 - 0
20.205 Highway Planning and Construction $91,922 - 0
15.030 Indian Law Enforcement $72,300 - 0
21.019 Coronavirus Relief Fund $71,129 - 0

Contacts

Name Title Type
L2W7NVWJYJB5 Toshya Andrew Auditee
9072873030 Daivd B Porter Auditor
No contacts on file