FAC Explorer

Audit 295861

FY End
2023-09-30
Total Expended
$3.43M
Findings
0
Programs
23
Organization: Native Village of Eklutna (AK)
Year: 2023 Accepted: 2024-03-19
Auditor: Altman Rogers & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $799,609 Yes 0
14.862 Indian Community Development Block Grant Program $706,518 - 0
15.020 Aid to Tribal Governments $207,604 - 0
12.116 Department of Defense Appropriation Act of 2003 $135,707 - 0
66.926 Indian Environmental General Assistance Program (gap) $117,607 - 0
66.817 State and Tribal Response Program Grants $98,800 - 0
20.205 Highway Planning and Construction $84,306 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $72,752 - 0
15.639 Tribal Wildlife Grants Program $59,742 - 0
10.902 Soil and Water Conservation $41,322 - 0
14.867 Indian Housing Block Grants $34,763 - 0
45.161 Promotion of the Humanities_research $29,645 - 0
90.100 Denali Commission Program $21,758 - 0
15.U01 477 Cluster $16,644 - 0
15.063 Improvement and Repair of Indian Detention Facilities $14,861 - 0
21.026 Homeowner Assistance Fund $12,509 - 0
15.144 Indian Child Welfare Act_title II Grants $6,275 - 0
21.023 Emergency Rental Assistance Program $6,031 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,668 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $4,448 - 0
15.159 Cultural Resources Management $3,821 - 0
15.141 Indian Housing Assistance $3,000 - 0
15.030 Indian Law Enforcement $598 - 0

Contacts

Name Title Type
ZWNKTD5RK531 Tonya Gamble Auditee
9076962828 Joseph Bergene Auditor
No contacts on file