FAC Explorer

Audit 346952

FY End
2021-12-31
Total Expended
$4.44M
Findings
8
Programs
9
Organization: Native Village of St. Michael (AK)
Year: 2021 Accepted: 2025-03-19
Auditor: Altman Rogers & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
528959 2021-003 Material Weakness Yes C
528960 2021-004 Material Weakness - I
528961 2021-005 Material Weakness Yes L
528962 2021-006 Significant Deficiency - L
1105401 2021-003 Material Weakness Yes C
1105402 2021-004 Material Weakness - I
1105403 2021-005 Material Weakness Yes L
1105404 2021-006 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.58M Yes 4
21.019 Coronavirus Relief Fund $371,205 - 0
12.116 Department of Defense Appropriation Act of 2003 $171,575 - 0
14.862 Indian Community Development Block Grant Program $140,026 - 0
66.926 Indian Environmental General Assistance Program (gap) $79,359 - 0
15.021 Consolidated Tribal Government $59,755 - 0
15.022 Tribal Self-Governance $22,500 - 0
15.130 Indian Education Assistance to Schools $9,504 - 0
15.033 Road Maintenance Indian Roads $3,207 - 0

Contacts

Name Title Type
F268RX3AF4L6 Theresa Kobuk Auditee
9079232304 Grant Todd Auditor
No contacts on file