FAC Explorer

Audit 317792

FY End
2023-12-31
Total Expended
$4.33M
Findings
2
Programs
19
Organization: Chilkoot Indian Association (AK)
Year: 2023 Accepted: 2024-08-23
Auditor: Altman Rogers & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
484951 2023-002 Significant Deficiency - L
1061393 2023-002 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.61M Yes 0
20.205 Highway Planning and Construction $1.29M - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $253,630 - 0
93.612 Native American Programs $219,185 Yes 1
14.862 Indian Community Development Block Grant Program $183,763 - 0
10.691 Good Neighbor Authority $171,081 - 0
66.926 Indian Environmental General Assistance Program (gap) $106,981 - 0
14.867 Indian Housing Block Grants $89,443 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $70,357 - 0
21.026 Homeowner Assistance Fund $50,814 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $29,583 - 0
15.141 Indian Housing Assistance $21,022 - 0
97.042 Emergency Management Performance Grants $11,881 - 0
15.022 Tribal Self-Governance $11,701 - 0
45.311 Native American and Native Hawaiian Library Services $10,000 - 0
15.904 Historic Preservation Fund Grants-in-Aid $7,990 - 0
15.929 Save America's Treasures $5,637 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $3,832 - 0
93.053 Nutrition Services Incentive Program $478 - 0

Contacts

Name Title Type
S8TSEKJLX277 Leslie Graham Auditee
9072662323 Joseph Bergene Auditor
No contacts on file