FAC Explorer

Audit 328829

FY End
2023-09-30
Total Expended
$7.35M
Findings
12
Programs
38
Organization: Hoonah Indian Association (AK)
Year: 2023 Accepted: 2024-11-18
Auditor: Jonathan Cushman CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
508280 2023-002 Significant Deficiency Yes L
508281 2023-004 Material Weakness - L
508282 2023-002 Significant Deficiency Yes L
508283 2023-003 Material Weakness Yes C
508284 2023-004 Material Weakness Yes L
508285 2023-004 Material Weakness - L
1084722 2023-002 Significant Deficiency Yes L
1084723 2023-004 Material Weakness - L
1084724 2023-002 Significant Deficiency Yes L
1084725 2023-003 Material Weakness Yes C
1084726 2023-004 Material Weakness Yes L
1084727 2023-004 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.22M Yes 3
15.020 Aid to Tribal Governments $863,567 Yes 2
16.841 Voca Tribal Victim Services Set-Aside Program $608,354 Yes 1
20.205 Highway Planning and Construction $355,192 - 0
15.021 Consolidated Tribal Government $354,279 - 0
16.710 Public Safety Partnership and Community Policing Grants $344,138 - 0
15.946 Cultural Resources Management $307,700 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $181,491 - 0
14.867 Indian Housing Block Grants $163,088 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $149,991 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $144,236 - 0
21.026 Homeowner Assistance Fund $141,526 - 0
15.030 Indian Law Enforcement $141,266 - 0
66.926 Indian Environmental General Assistance Program (gap) $139,449 - 0
11.029 Tribal Broadband Connectivity Program $105,208 - 0
16.731 Tribal Youth Program $101,845 - 0
15.639 Tribal Wildlife Grants $95,168 - 0
15.034 Agriculture on Indian Lands $94,031 - 0
15.156 Tribal Climate Resilience $85,056 - 0
90.100 Denali Commission Program $66,650 - 0
15.144 Indian Child Welfare Act Title II Grants $64,064 - 0
93.575 Child Care and Development Block Grant $63,765 - 0
15.024 Indian Self-Determination Contract Support $63,423 - 0
10.U01 Neva Lake Subsitence Salmon Farming $60,962 - 0
21.029 Coronavirus Capital Projects Fund $58,004 - 0
15.141 Indian Housing Assistance $57,677 - 0
10.712 Great American Outdoors Act Deferred Maintenance Program $50,000 - 0
15.608 Fish and Wildlife Management Assistance $46,269 - 0
15.025 Services to Indian Children, Elderly and Families $42,367 - 0
10.691 Good Neighbor Authority $37,838 - 0
10.699 Partnership Agreements $34,525 - 0
21.023 Emergency Rental Assistance Program $29,331 - 0
21.032 Local Assistance and Tribal Consistency Fund $27,794 - 0
10.932 Regional Conservation Partnership Program $24,869 - 0
10.203 Payments to Agricultural Experiment Stations Under the Hatch Act $14,249 - 0
15.113 Indian Social Services Welfare Assistance $11,537 - 0
16.540 Juvenile Justice and Delinquency Prevention $250 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $113 - 0

Contacts

Name Title Type
JYXHPDACB131 Nathan Moulton Auditee
9078023206 Jonathan Cushman Auditor
No contacts on file