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Audits
Audit 308088
Audit 308088
FY End
2023-09-30
Total Expended
$20.75M
Findings
0
Programs
41
Organization:
Knik Tribe
(AK)
Year:
2023
Accepted:
2024-06-04
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
$4.18M
Yes
0
14.867
Indian Housing Block Grants
$1.45M
-
0
84.299A
Demonstration Grants for Indian Children
$1.13M
-
0
15.U01
Arpa 477 Cluster Fy 21
$1.10M
-
0
21.032
Coronavirus State and Local Fiscal Recovery Fund
$1.04M
Yes
0
14.862
Indian Community Development Block Grant Program
$1.03M
-
0
15.U01
Covid-19 477 Cluster Fy 21
$918,832
-
0
84.356A
Alaska Native Education Program
$748,309
Yes
0
93.243
Substance Abuse and Mental Health Services_projects of Regional and National Significance
$460,027
-
0
15.U01
Covid-19 477 Cluster Fy 20
$419,444
-
0
84.415A
Office of Elementary and Secondary Education: State Tribal Education Partnership Grants to Tribal Educational Agencies
$389,629
-
0
66.926
Indian Environmental General Assistance Program (gap)
$276,086
-
0
93.612
Native American Programs
$270,126
Yes
0
93.788
Opioid Str
$263,371
Yes
0
93.665
Emergency Grants to Address Mental and Substance Use Disorders During Covid-19
$163,314
-
0
15.033
Road Maintenance_indian Roads
$153,475
-
0
10.902
Soil and Water Conservation
$144,733
-
0
93.762
A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health
$128,704
-
0
93.556
Promoting Safe and Stable Families
$126,563
-
0
15.108
Indian Employment Assistance
$116,774
-
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$94,239
-
0
15.U01
477 Cluster Fy 22
$85,938
-
0
21.026
Homeowner Assistance Fund
$79,699
-
0
10.575
Farm to School Grant Program
$72,824
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$68,526
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$66,126
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$64,319
-
0
15.156
Cooperative Landscape Conservation
$55,509
-
0
47.050
Geosciences
$40,293
-
0
16.320
Services for Trafficking Victims
$38,334
-
0
15.639
Tribal Wildlife Grants Program
$33,892
-
0
15.144
Indian Child Welfare Act_title II Grants
$33,834
-
0
15.U01
477 Cluster Fy 23
$27,174
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$16,511
-
0
15.022
Tribal Self-Governance
$14,291
-
0
15.U01
477 Cluster Fy 21
$8,641
-
0
93.053
Nutrition Services Incentive Program
$6,447
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$3,748
-
0
15.631
Partners for Fish and Wildlife
$3,095
-
0
14.870
Resident Opportunity and Supportive Services - Service Coordinators
$1,103
-
0
16.828
Innovative Responses to Behavior in the Community: Swift, Certain, and Fair Supervision Program
$601
-
0
Contacts
Name
Title
Type
T66QMVWRG4L7
Maggie Jackson
Auditee
9073737991
Joseph Bergene
Auditor
No contacts on file