FAC Explorer

Audit 321474

FY End
2023-12-31
Total Expended
$3.11M
Findings
6
Programs
17
Organization: Native Village of Selawik (AK)
Year: 2023 Accepted: 2024-09-26
Auditor: Porter & Allison INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
498777 2023-002 Significant Deficiency Yes AB
498778 2023-002 Significant Deficiency Yes AB
498779 2023-003 Material Weakness - I
1075219 2023-002 Significant Deficiency Yes AB
1075220 2023-002 Significant Deficiency Yes AB
1075221 2023-003 Material Weakness - I

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $899,943 Yes 2
15.021 Consolidated Tribal Government Program $515,367 - 0
21.032 Local Assistance and Tribal Consistency Fund $413,888 Yes 1
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $358,581 - 0
20.205 Highway Planning and Construction $161,622 - 0
66.926 Indian Environmental General Assistance Program (gap) $147,548 - 0
15.024 Indian Self-Determination Contract Support $109,788 - 0
15.020 Aid to Tribal Governments $101,960 - 0
15.141 Indian Housing Assistance $89,311 - 0
15.144 Indian Child Welfare Act_title II Grants $71,236 - 0
15.040 Real Estate Programs_indian Lands $50,652 - 0
15.030 Indian Law Enforcement $45,050 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $45,010 - 0
15.036 Indian Rights Protection $42,144 - 0
11.029 Tribal Broadband Connectivity Program $33,573 - 0
15.654 Visitor Facility Enhancements - Refuges and Wildlife $22,000 - 0
15.114 Indian Education_higher Education Grant Program $468 - 0

Contacts

Name Title Type
YG5MLLKCKJL7 Tanya Ballot Auditee
9074842226 Daivd Porter Auditor
No contacts on file