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Audits
Audit 342444
Audit 342444
FY End
2024-09-30
Total Expended
$1.80M
Findings
0
Programs
18
Organization:
Native Villake of Kluti-Kaah
(AK)
Year:
2024
Accepted:
2025-02-13
Auditor:
Altman Rogers & CO
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$534,155
Yes
0
15.020
Aid to Tribal Governments
$225,792
-
0
90.100
Denali Commission Program
$191,227
-
0
15.024
Indian Self-Determination Contract Support
$131,780
-
0
66.926
Indian Environmental General Assistance Program (gap)
$131,382
Yes
0
15.030
Indian Law Enforcement
$93,760
-
0
21.029
Coronavirus Capital Projects Fund
$91,184
-
0
15.021
Consolidated Tribal Government
$87,112
-
0
15.144
Indian Child Welfare Act Title II Grants
$77,014
-
0
21.032
Local Assistance and Tribal Consistency Fund
$71,412
Yes
0
20.205
Highway Planning and Construction
$39,289
-
0
15.130
Indian Education Assistance to Schools
$31,787
-
0
10.725
Infrastructure and Investment Jobs Act Financial Assistance to Facilities That Purchase and Process Byproducts for Ecosystem Restoration
$13,810
-
0
15.108
Indian Employment Assistance
$11,922
-
0
15.156
Tribal Climate Resilience
$9,783
-
0
15.114
Indian Education Higher Education Grant
$8,000
-
0
15.034
Agriculture on Indian Lands
$4,156
-
0
15.025
Services to Indian Children, Elderly and Families
$2,700
-
0
Contacts
Name
Title
Type
D7F1Y2B2NKP8
Bill Hand
Auditee
9078225541
Joseph Bergene
Auditor
No contacts on file