FAC Explorer

Audit 310953

FY End
2023-09-30
Total Expended
$30.65M
Findings
52
Programs
31
Organization: Metlakatla Indian Community (AK)
Year: 2023 Accepted: 2024-06-28
Auditor: Altman Rogers & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
404159 2023-001 Material Weakness Yes L
404160 2023-004 Significant Deficiency - N
404161 2023-004 Significant Deficiency - N
404162 2023-004 Significant Deficiency - N
404163 2023-004 Significant Deficiency - N
404164 2023-004 Significant Deficiency - N
404165 2023-004 Significant Deficiency - N
404166 2023-004 Significant Deficiency - N
404167 2023-006 Significant Deficiency - A
404168 2023-005 Material Weakness Yes A
404169 2023-005 Material Weakness Yes A
404170 2023-005 Material Weakness Yes A
404171 2023-005 Material Weakness Yes A
404172 2023-005 Material Weakness Yes A
404173 2023-005 Material Weakness Yes A
404174 2023-005 Material Weakness Yes A
404175 2023-005 Material Weakness Yes A
404176 2023-005 Material Weakness Yes A
404177 2023-005 Material Weakness Yes A
404178 2023-005 Material Weakness Yes B
404179 2023-005 Material Weakness Yes B
404180 2023-005 Material Weakness Yes B
404181 2023-005 Material Weakness Yes B
404182 2023-005 Material Weakness Yes B
404183 2023-005 Material Weakness Yes B
404184 2023-005 Material Weakness Yes B
980601 2023-001 Material Weakness Yes L
980602 2023-004 Significant Deficiency - N
980603 2023-004 Significant Deficiency - N
980604 2023-004 Significant Deficiency - N
980605 2023-004 Significant Deficiency - N
980606 2023-004 Significant Deficiency - N
980607 2023-004 Significant Deficiency - N
980608 2023-004 Significant Deficiency - N
980609 2023-006 Significant Deficiency - A
980610 2023-005 Material Weakness Yes A
980611 2023-005 Material Weakness Yes A
980612 2023-005 Material Weakness Yes A
980613 2023-005 Material Weakness Yes A
980614 2023-005 Material Weakness Yes A
980615 2023-005 Material Weakness Yes A
980616 2023-005 Material Weakness Yes A
980617 2023-005 Material Weakness Yes A
980618 2023-005 Material Weakness Yes A
980619 2023-005 Material Weakness Yes A
980620 2023-005 Material Weakness Yes B
980621 2023-005 Material Weakness Yes B
980622 2023-005 Material Weakness Yes B
980623 2023-005 Material Weakness Yes B
980624 2023-005 Material Weakness Yes B
980625 2023-005 Material Weakness Yes B
980626 2023-005 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $10.08M Yes 2
15.034 Agriculture on Indian Lands $4.02M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $916,352 Yes 1
15.022 Tribal Self-Governance $677,697 Yes 1
15.035 Forestry on Indian Lands $560,867 - 0
81.089 Fossil Energy Research and Development $540,000 - 0
15.024 Indian Self-Determination Contract Support $308,649 - 0
21.032 Local Assistance and Tribal Conisistency Fund $306,420 - 0
84.250N Mic Tribal Vocational Rehabilitation $210,379 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $129,220 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $106,994 - 1
93.600 Head Start $106,321 - 0
66.926 Indian Environmental General Assistance Program (gap) $101,830 - 0
66.817 State and Tribal Response Program Grants $100,000 - 0
14.862 Indian Community Development Block Grant Program $94,209 - 0
64.203 State Cemetery Grants $86,028 - 0
10.558 Child and Adult Care Food Program $77,713 - 0
90.100 Denali Commission Program $52,721 - 0
15.148 Tribal Energy Development Capacity Grants $44,370 - 0
15.916 Outdoor Recreation_acquisition, Development and Planning $39,252 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $34,590 - 0
12.116 Department of Defense Appropriation Act of 2003 $34,138 - 0
30.401 Tribal Employment Rights Office (tero) $30,000 - 0
93.053 Nutrition Services Incentive Program $16,409 - 0
10.680 Forest Health Protection $14,362 - 0
10.665 Schools and Roads - Grants to States $8,989 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $7,929 - 0
11.437 Pacific Fisheries Data Program $6,163 - 0
15.020 Aid to Tribal Governments $4,573 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,475 - 0
93.556 Promoting Safe and Stable Families $2,887 - 0

Contacts

Name Title Type
MYPCUEP3PY65 Kyonia Williams Auditee
9078864441 Grant R Todd Auditor
No contacts on file