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Audits
Audit 320251
Audit 320251
FY End
2023-12-31
Total Expended
$10.22M
Findings
0
Programs
40
Organization:
Sitka Tribe of Alaska
(AK)
Year:
2023
Accepted:
2024-09-20
Auditor:
Redw LLC
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
$2.79M
Yes
0
15.022
Tribal Self-Governance Program
$2.44M
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$498,277
-
0
93.575
Childcare and Development Block Grant
$430,106
-
0
11.478
Center for Sponsored Coastal Ocean Research Coastal Ocean Program
$231,066
-
0
16.596
Tribal Justice Assistance
$205,392
Yes
0
16.608
Tribal Justice Systems
$205,190
-
0
93.113
Environmental Health
$172,055
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$151,617
-
0
15.156
Tribal Climate Resilience
$149,959
-
0
93.047
Special Program for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$130,137
-
0
66.817
State and Tribal Response Program Grants
$124,710
-
0
16.585
Treatment Court Discretionary Grant Program
$107,676
-
0
93.568
Low-Income Home Energy Assistance Program
$105,262
-
0
10.U01
King Lake Sockeye Salmon Stock Assessment
$103,635
-
0
16.736
Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking Or Sexual Assault
$101,009
-
0
15.113
Indian Social Services Welfare Assistance
$92,210
-
0
16.524
Legal Assistance for Victims
$91,629
-
0
21.032
Local Assistance & Tribal Consistency Fund
$81,156
-
0
66.926
Indian Environmental General Assistance Program
$78,028
-
0
16.758
Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers
$75,078
-
0
10.699
Partnership Agreement
$66,982
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$38,553
-
0
93.421
Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation's Health
$37,449
-
0
15.032
Tribal Tourism Grant (ttgp)
$34,989
-
0
15.639
Tribal Wildlife Grants
$29,084
-
0
93.499
Low-Income Homehold Water Assistance Program
$27,179
-
0
93.569
Community Services Block Grant
$23,384
-
0
93.054
National Family Caregiver Support, Title Vi, Part C Grants to Indian Tribes and Native Hawaiians
$22,778
-
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$11,234
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$10,618
-
0
93.859
Biomedical Research and Research Training
$9,293
-
0
10.680
Invasive Species Management Plan Development and Implementation
$8,538
-
0
93.054
National Family Caregiver Support, Title Vi, Part C Grants to Indian Tribes and Native Hawaiians
$6,770
-
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$6,042
Yes
0
93.053
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
$1,699
-
0
21.029
Cares Capital Projects Fund
$570
-
0
15.020
Aid to Tribal Government
$316
-
0
47.070
Biological Sciences
$-2,548
-
0
21.019
Coronavirus Relief Fund
$-8,000
-
0
Contacts
Name
Title
Type
RSHJU9JW4G59
Tamara Nedens
Auditee
9077475897
Michael A. Dierlam
Auditor
No contacts on file