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Audits
Audit 304644
Audit 304644
FY End
2023-09-30
Total Expended
$2.22M
Findings
0
Programs
15
Organization:
Dot Lake Village Council
(AK)
Year:
2023
Accepted:
2024-04-26
Auditor:
Altman Rogers & CO
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$1.01M
Yes
0
16.841
Voca Tribal Victim Services Set-Aside Program
$433,706
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$255,447
-
0
66.926
Indian Environmental General Assistance Program (gap)
$134,727
-
0
15.144
Indian Child Welfare Act_title II Grants
$74,294
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$65,082
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$57,487
-
0
15.021
Consolidated Tribal Government Program
$43,005
-
0
20.205
Highway Planning and Construction
$18,228
-
0
93.421
Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health
$12,478
-
0
45.311
Native American and Native Hawaiian Library Services
$10,000
-
0
15.024
Indian Self-Determination Contract Support
$9,890
-
0
15.114
Indian Education_higher Education Grant Program
$6,452
-
0
15.020
Aid to Tribal Governments
$6,100
-
0
15.032
Indian Economic Development
$5,722
-
0
Contacts
Name
Title
Type
R7VUGJMPFAL3
Stefani Dalrymple
Auditee
9074799863
Grant Todd
Auditor
No contacts on file