FAC Explorer

Audit 33037

FY End
2022-12-31
Total Expended
$6.77M
Findings
4
Programs
19
Organization: Douglas Indian Association (AK)
Year: 2022 Accepted: 2023-09-28
Auditor: Altman Rogers & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
32776 2022-004 Material Weakness - C
32777 2022-005 Significant Deficiency - AB
609218 2022-004 Material Weakness - C
609219 2022-005 Significant Deficiency - AB

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.66M Yes 0
84.356 Alaska Native Educational Programs $1.18M Yes 0
21.019 Coronavirus Relief Fund $1.03M Yes 0
84.299 Indian Education -- Special Programs for Indian Children $498,048 - 0
15.020 Aid to Tribal Governments $245,455 Yes 2
66.926 Indian Environmental General Assistance Program (gap) $169,016 - 0
20.205 Highway Planning and Construction $99,355 - 0
66.817 State and Tribal Response Program Grants $81,805 - 0
15.024 Indian Self-Determination Contract Support $73,388 - 0
15.025 Services to Indian Children, Elderly and Families $51,266 - 0
15.141 Indian Housing Assistance $47,585 - 0
15.144 Indian Child Welfare Act_title II Grants $42,999 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $40,202 - 0
15.021 Consolidated Tribal Government Program $38,525 - 0
15.032 Indian Economic Development $38,336 - 0
15.114 Indian Education_higher Education Grant Program $28,342 - 0
15.118 Welfare Assistance $11,263 - 0
15.130 Indian Education_assistance to Schools $1,300 - 0
15.030 Indian Law Enforcement $10 - 0

Contacts

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