FAC Explorer

Audit 306030

FY End
2021-12-31
Total Expended
$12.67M
Findings
16
Programs
22
Organization: Native Village of Barrow (AK)
Year: 2021 Accepted: 2024-05-10
Auditor: Donald Hanni

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
396464 2021-002 Material Weakness Yes L
396465 2021-003 Material Weakness Yes L
396466 2021-004 Material Weakness - L
396467 2021-005 Material Weakness - L
396468 2021-005 Material Weakness - L
396469 2021-005 Material Weakness - L
396470 2021-005 Material Weakness - L
396471 2021-005 Material Weakness - L
972906 2021-002 Material Weakness Yes L
972907 2021-003 Material Weakness Yes L
972908 2021-004 Material Weakness - L
972909 2021-005 Material Weakness - L
972910 2021-005 Material Weakness - L
972911 2021-005 Material Weakness - L
972912 2021-005 Material Weakness - L
972913 2021-005 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.28M Yes 2
21.019 Coronavirus Relief Fund $1.76M Yes 2
14.867 Indian Housing Block Grants $1.03M Yes 2
14.862 Indian Community Development Block Grant Program $471,509 - 0
21.023 Emergency Rental Assistance Program $329,730 - 0
15.022 Tribal Self-Governance $284,758 Yes 1
14.869 Title Vi Federal Guarantees for Financing Tribal Housing Activities $234,437 - 0
66.926 Indian Environmental General Assistance Program (gap) $222,136 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $178,280 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $82,101 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $65,242 - 0
16.608 Tribal Court Assistance Program $62,312 - 0
12.116 Department of Defense Appropriation Act of 2003 $61,118 - 0
11.302 Economic Development_support for Planning Organizations $58,561 - 0
21.026 Homeowner Assistance Fund $37,302 - 0
16.585 Drug Court Discretionary Grant Program $35,681 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $33,892 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $31,374 - 0
93.575 Child Care and Development Block Grant $29,479 - 0
16.731 Tribal Youth Program $26,251 - 0
93.053 Nutrition Services Incentive Program $1,592 - 0
10.433 Rural Housing Preservation Grants $997 - 0

Contacts

Name Title Type
NEWHJYSM6AE7 Fannie Suvlu Auditee
9078524411 Donald Hanni Auditor
No contacts on file