FAC Explorer

Audit 323174

FY End
2023-12-31
Total Expended
$28.84M
Findings
2
Programs
31
Organization: Yakutat Community Health Center (AK)
Year: 2023 Accepted: 2024-09-30
Auditor: Porter & Allison INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
500406 2023-001 Material Weakness - I
1076848 2023-001 Material Weakness - I

Programs

ALN Program Spent Major Findings
15.124 Indian Loans_economic Development $11.02M - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $10.05M Yes 0
15.022 Tribal Self-Governance $1.67M - 0
12.116 Department of Defense Appropriation Act of 2003 $1.37M Yes 1
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.20M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $849,879 - 0
15.U01 477 Cluster $352,477 - 0
20.205 Highway Planning and Construction $251,083 - 0
15.636 Alaska Subsistence Management $250,778 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $247,342 - 0
14.862 Indian Community Development Block Grant Program $217,684 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $189,143 - 0
66.817 State and Tribal Response Program Grants $145,802 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $138,257 - 0
10.351 Rural Business Development Grant $113,107 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $102,564 - 0
66.926 Indian Environmental General Assistance Program (gap) $102,333 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $86,874 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $82,377 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $79,324 - 0
93.568 Low-Income Home Energy Assistance $74,367 - 0
10.935 Urban Agriculture and Innovative Production $68,937 - 0
15.808 U.s. Geological Survey_ Research and Data Collection $35,289 - 0
66.604 Environmental Justice Small Grant Program $31,102 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $17,160 - 0
93.612 Native American Programs $9,249 - 0
15.639 Tribal Wildlife Grants Program $7,624 - 0
15.946 Cultural Resources Management $6,500 - 0
10.567 Food Distribution Program on Indian Reservations $6,473 - 0
90.100 Denali Commission Program $1,893 - 0
93.053 Nutrition Services Incentive Program $1,165 - 0

Contacts

Name Title Type
UDYDUTE6LU94 Nellie Vale Auditee
9077843238 Daivd Porter Auditor
No contacts on file