Audit 344198

FY End
2022-09-30
Total Expended
$1.24M
Findings
2
Programs
3
Organization: Kanatak Tribal Council (AK)
Year: 2022 Accepted: 2025-02-27

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
524813 2022-003 Material Weakness - BL
1101255 2022-003 Material Weakness - BL

Programs

ALN Program Spent Major Findings
21.017 Social Impact Partnerships to Pay for Results Act (sippra) $623,849 Yes 1
21.019 Coronavirus Relief Fund $384,829 - 0
15.022 Tribal Self-Governance $227,908 - 0

Contacts

Name Title Type
XM1RLTC5MPH5 Tess McGowan Auditee
6102170399 David B Porter Auditor
No contacts on file