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Audits
Audit 308938
Audit 308938
FY End
2023-09-30
Total Expended
$9.66M
Findings
0
Programs
29
Organization:
Seldovia Village Tribe
(AK)
Year:
2023
Accepted:
2024-06-14
Auditor:
Newhouse & Vogler CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.224
Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)
$469,584
-
0
93.638
Aca-Transforming Clinical Practice Initiative: Practice Transformation Networks (ptns)
$402,280
-
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$303,949
-
0
90.100
Denali Commission Program
$249,842
-
0
97.047
Pre-Disaster Mitigation
$165,756
-
0
93.228
Indian Health Service_health Management Development Program
$158,891
-
0
66.926
Indian Environmental General Assistance Program (gap)
$125,000
-
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$119,358
Yes
0
15.639
Tribal Wildlife Grants Program
$69,123
-
0
45.308
Native American and Native Hawaiian Library Services
$61,638
-
0
14.867
Indian Housing Block Grants
$55,333
-
0
15.033
Road Maintenance_indian Roads
$51,694
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$41,085
-
0
93.498
Provider Relief Fund
$39,088
-
0
15.022
Tribal Self-Governance
$30,252
Yes
0
93.527
Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program
$25,529
-
0
10.912
Environmental Quality Incentives Program
$24,562
-
0
93.526
Affordable Care Act (aca) Grants for Capital Development in Health Centers
$24,286
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$19,505
-
0
21.029
Coronavirus Capital Projects Fund Program
$18,000
-
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$5,653
-
0
15.156
Cooperative Landscape Conservation
$3,686
-
0
66.034
Indian Environmental General Assistance Program (gap)
$3,664
-
0
93.071
Medicare Enrollment Assistance Program
$3,632
-
0
93.653
Indian Health Service Domestic Violence Prevention Programs
$2,999
-
0
93.568
Low-Income Home Energy Assistance
$1,410
-
0
93.053
Nutrition Services Incentive Program
$1,176
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$501
-
0
45.311
Native American and Native Hawaiian Library Services
$327
-
0
Contacts
Name
Title
Type
E1KRVY671B35
Crystal Collier
Auditee
9072347898
James R. Newhouse
Auditor
No contacts on file