Audit 318689

FY End
2023-12-31
Total Expended
$2.74M
Findings
0
Programs
7
Year: 2023 Accepted: 2024-09-06
Auditor: Pete Magee CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 American Rescue Plan Act $1.89M Yes 0
15.022 Tribal Self-Governance $696,556 - 0
14.867 Indian Housing Block Grants $87,122 - 0
15.020 Coronavirus Aid, Relief and Economic Security Act $42,852 - 0
11.029 Tribal Broadband Connectivity Program $11,900 - 0
15.035 Invasive Species $10,413 - 0
21.029 Coronavirus Capital Projects Fund Program $1,062 - 0

Contacts

Name Title Type
JP5BYVUK7K33 Linda Fong Auditee
6193684367 Peter John Magee Auditor
No contacts on file