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Audits
Audit 345222
Audit 345222
FY End
2024-09-30
Total Expended
$3.14M
Findings
0
Programs
25
Organization:
Dot Lake Village Council
(AK)
Year:
2024
Accepted:
2025-03-07
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
$1.36M
Yes
0
16.841
Voca Tribal Victim Services Set-Aside Program
$521,668
-
0
16.596
Trible Justice Assistance
$145,229
-
0
39.003
Donation of Federal Surplus Personal Property
$136,229
-
0
15.030
Indian Law Enforcement
$114,875
-
0
15.144
Indian Child Welfare Act Title II Grants
$94,356
-
0
66.926
Indian Environmental General Assistance Program (gap)
$72,640
-
0
21.029
Coronavirus Capital Projects Fund
$71,874
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$66,951
-
0
20.205
Highway Planning and Construction
$66,891
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$60,824
-
0
15.021
Consolidated Tribal Government
$60,117
-
0
93.497
Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports
$50,620
-
0
15.024
Indian Self-Determination Contract Support
$36,585
-
0
93.421
Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health
$35,502
-
0
21.032
Local Assistance and Tribal Consistency Fund
$28,527
-
0
93.592
Family Violence Prevention and Services/discretionary
$21,108
-
0
16.025
Special Domestic Violence Criminal Jurisdiction Implementation
$21,062
-
0
15.020
Aid to Tribal Governments
$19,741
-
0
15.022
Tribal Self-Governance
$15,133
-
0
97.137
State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program
$13,500
-
0
45.311
Native American and Native Hawaiian Library Services
$9,403
-
0
15.141
Indian Housing Assistance
$1,344
-
0
15.032
Indian Economic Development
$218
-
0
15.025
Services to Indian Children, Elderly and Families
$1
-
0
Contacts
Name
Title
Type
R7VUGJMPFAL3
Stefani Dalrymple
Auditee
9074799863
Grant Todd
Auditor
No contacts on file