FAC Explorer

Audit 323922

FY End
2023-12-31
Total Expended
$6.31M
Findings
8
Programs
19
Organization: Douglas Indian Association (AK)
Year: 2023 Accepted: 2024-10-04
Auditor: Altman Rogers & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
501822 2023-004 Significant Deficiency - L
501823 2023-005 Material Weakness - B
501824 2023-005 Material Weakness - B
501825 2023-005 Material Weakness - B
1078264 2023-004 Significant Deficiency - L
1078265 2023-005 Material Weakness - B
1078266 2023-005 Material Weakness - B
1078267 2023-005 Material Weakness - B

Programs

ALN Program Spent Major Findings
84.356 Alaska Native Educational Programs $2.17M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.88M Yes 1
84.299 Indian Education -- Special Programs for Indian Children $523,193 Yes 1
15.020 Aid to Tribal Governments $276,144 - 0
14.862 Indian Community Development Block Grant Program $206,784 Yes 1
20.205 Highway Planning and Construction $141,278 - 0
66.926 Indian Environmental General Assistance Program (gap) $125,078 - 0
66.817 State and Tribal Response Program Grants $96,586 - 0
15.024 Indian Self-Determination Contract Support $76,152 - 0
15.021 Consolidated Tribal Government $48,254 - 0
15.144 Indian Child Welfare Act Title II Grants $47,640 - 0
15.141 Indian Housing Assistance $26,910 - 0
15.130 Indian Education Assistance to Schools $21,782 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $18,863 - 0
15.114 Indian Education Higher Education Grant $18,441 - 0
15.025 Services to Indian Children, Elderly and Families $17,290 - 0
15.032 Indian Economic Development $10,384 - 0
15.118 Welface Assistance $3,932 - 0
15.040 Real Estate Programs Indian Lands $362 - 0

Contacts

Name Title Type
W2W8J9G9JNU9 Cindy Dewitt Auditee
9073642916 Joseph Bergene Auditor
No contacts on file