| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 503361 | 2022-002 | Material Weakness | - | L |
| 503362 | 2022-002 | Material Weakness | - | L |
| 503363 | 2022-003 | Material Weakness | - | L |
| 503364 | 2022-003 | Material Weakness | - | L |
| 503365 | 2022-004 | Material Weakness | - | B |
| 503366 | 2022-004 | Material Weakness | - | B |
| 1079803 | 2022-002 | Material Weakness | - | L |
| 1079804 | 2022-002 | Material Weakness | - | L |
| 1079805 | 2022-003 | Material Weakness | - | L |
| 1079806 | 2022-003 | Material Weakness | - | L |
| 1079807 | 2022-004 | Material Weakness | - | B |
| 1079808 | 2022-004 | Material Weakness | - | B |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | Coronavirus Relief Fund | $243,557 | Yes | 3 |
| 15.021 | Consolidated Tribal Government | $174,603 | Yes | 3 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $101,213 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $91,980 | - | 0 |
| 20.205 | Highway Planning and Construction | $73,732 | - | 0 |
| 15.141 | Indian Housing Assistance | $65,129 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $61,126 | - | 0 |
| 15.020 | Aid to Tribal Governments | $48,012 | - | 0 |
| 90.100 | Denali Commission Program | $31,128 | - | 0 |
| 93.671 | Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services | $25,319 | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $6,590 | - | 0 |
| 15.144 | Indian Child Welfare Act Title II Grants | $1,637 | - | 0 |
| 45.311 | Native American and Native Hawaiian Library Services | $581 | - | 0 |
| 15.032 | Indian Economic Development | $221 | - | 0 |
| Name | Title | Type |
|---|---|---|
| NM8VAV4M7UP5 | Candace Branson | Auditee |
| 9074866357 | Brian Kupilik | Auditor |
| No contacts on file | ||