Audit 315738

FY End

2021-12-31

Total Expended

$4.86M

Findings

Programs

Organization: Organized Village of Kake (AK)

Year: 2021 Accepted: 2024-07-23

Auditor: Christine E Harrington CPA LLC

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
479210	2021-001	-	Yes	L
1055652	2021-001	-	Yes	L

ALN	Program	Spent	Major	Findings
15.022	Tribal Self-Governance	$1.05M	Yes	1
21.027	Coronavirus State and Local Fiscal Recovery Funds	$955,902	Yes	0
14.862	Indian Community Development Block Grant Program	$565,900	-	0
21.019	Coronavirus Relief Fund	$440,066	Yes	0
15.020	Aid to Tribal Governments	$302,071	-	0
93.243	Substance Abuse and Mental Health Services_projects of Regional and National Significance	$288,592	-	0
14.913	Healthy Homes Production Program	$271,088	-	0
16.841	Voca Tribal Victim Services Set-Aside Program	$201,595	-	0
66.926	Indian Environmental General Assistance Program (gap)	$177,356	-	0
16.587	Violence Against Women Discretionary Grants for Indian Tribal Governments	$138,410	-	0
93.047	Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians	$117,981	-	0
93.612	Native American Programs	$87,594	-	0
16.731	Tribal Youth Program	$74,558	-	0
15.156	Cooperative Landscape Conservation	$60,174	-	0
15.904	Historic Preservation Fund Grants-in-Aid	$48,506	-	0
16.560	National Institute of Justice Research, Evaluation, and Development Project Grants	$35,648	-	0
45.311	Native American and Native Hawaiian Library Services	$25,209	-	0
93.054	Nutrition Services Incentive Program	$19,733	-	0
90.100	Denali Commission Program	$4,692	-	0
11.303	Economic Development_technical Assistance	$2,870	-	0