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Audits
Audit 310941
Audit 310941
FY End
2023-09-30
Total Expended
$1.78M
Findings
0
Programs
15
Organization:
Nulato Tribal Council
(AK)
Year:
2023
Accepted:
2024-06-28
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
$727,282
Yes
0
15.022
Tribal Self-Governance
$315,891
-
0
15.015
Good Neighbor Authority
$132,801
-
0
66.926
Indian Environmental General Assistance Program (gap)
$121,605
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$61,684
-
0
93.497
Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports
$49,905
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$47,403
-
0
16.824
Emergency Law Enforcement Assistance Grant
$45,084
-
0
14.867
Indian Housing Block Grants
$38,658
-
0
90.100
Denali Commission Program
$37,423
-
0
15.133
Native American Business Development Institute
$35,000
-
0
20.205
Highway Planning and Construction
$31,428
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$18,736
-
0
16.710
Public Safety Partnership and Community Policing Grants
$3,985
-
0
16.731
Tribal Youth Program
$3,865
-
0
Contacts
Name
Title
Type
C8A5FKWNN2G7
Stefani Dalrymple
Auditee
9074799863
Grant R Todd
Auditor
No contacts on file