FAC Explorer

Audit 306595

FY End
2022-09-30
Total Expended
$5.34M
Findings
6
Programs
31
Organization: Hoonah Indian Association (AK)
Year: 2022 Accepted: 2024-05-17
Auditor: Jonathan Cushman CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
397859 2022-002 Significant Deficiency Yes L
397860 2022-003 Material Weakness Yes C
397861 2022-004 Material Weakness Yes L
974301 2022-002 Significant Deficiency Yes L
974302 2022-003 Material Weakness Yes C
974303 2022-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.15M Yes 2
20.205 Highway Planning and Construction $394,511 - 0
15.020 Aid to Tribal Governments $320,064 - 1
90.100 Denali Commission Program $229,056 - 0
15.021 Consolidated Tribal Government Program $211,738 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $204,006 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $198,429 - 0
15.946 Cultural Resources Management $180,739 - 0
10.699 Partnership Agreements $166,665 - 0
66.926 Indian Environmental General Assistance Program (gap) $141,597 - 0
15.156 Cooperative Landscape Conservation $134,221 - 0
14.867 Indian Housing Block Grants $127,025 - 0
15.639 Tribal Wildlife Grants Program $124,058 - 0
16.731 Tribal Youth Program $112,040 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $97,662 - 0
21.023 Emergency Rental Assistance Program $80,782 - 0
10.U01 Neva Lake Subsistence Salmon Farming $78,559 - 0
15.025 Services to Indian Children, Elderly and Families $77,563 - 0
15.034 Agriculture on Indian Lands $76,534 - 0
21.032 Local Assistance and Tribal Consistency Fund $59,928 - 0
10.674 Wood Utilization Assistance $45,766 - 0
15.113 Indian Social Services_welfare Assistance $30,476 - 0
15.141 Indian Housing Assistance $28,097 - 0
15.144 Indian Child Welfare Act_title II Grants $17,552 - 0
15.030 Indian Law Enforcement $16,115 - 0
11.029 Tribal Broadband Connectivity Program $8,260 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $8,163 - 0
10.U02 Spasski Precommercial Thinning Monitoring $6,457 - 0
21.026 Homeowner Assistance Fund $5,885 - 0
10.932 Regional Conservation Partnership Program $4,780 - 0
10.691 Good Neighbor Authority $2,857 - 0

Contacts

Name Title Type
JYXHPDACB131 Nathan Moulton Auditee
9078023206 Jonathan Cushman Auditor
No contacts on file