FAC Explorer

Audit 353954

FY End
2024-12-31
Total Expended
$88.20M
Findings
10
Programs
84
Organization: Central Council of the Tlingit and Haida Indian Tribes of Alaska (AK)
Year: 2024 Accepted: 2025-04-17
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
555320 2024-002 Significant Deficiency - B
555321 2024-002 Significant Deficiency - B
555322 2024-002 Significant Deficiency - B
555323 2024-002 Significant Deficiency - B
555324 2024-002 Significant Deficiency - B
1131762 2024-002 Significant Deficiency - B
1131763 2024-002 Significant Deficiency - B
1131764 2024-002 Significant Deficiency - B
1131765 2024-002 Significant Deficiency - B
1131766 2024-002 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
21.027 Covid-19 American Rescue Plan Act Slfrf $46.74M Yes 1
15.022 Tribal Self-Governance Compact Agreement Cy 2024 $10.06M - 0
15.U01 477 Cluster Plan Year 2022 - Cy2024 Activity $8.50M Yes 1
11.029 Ntia Tribal Broadband $5.39M Yes 0
93.600 Head Start Cluster $3.26M Yes 1
15.U01 Covid-19 477 Cluster Plan Covid $3.01M Yes 1
84.356 Kei Naltseen Haa Sgooni Our School Is Being Strengthened $1.70M - 0
16.841 Victims of Crime Recovery $1.26M - 0
16.596 Tribal Court Expansion $1.21M - 0
10.182 Local Food Purchase Assistance $1.08M - 0
93.243 Samhsa 988 Tribal Response $1.03M - 0
93.563 Tribal Child Support Enforcement Comprehensive Grants Fy2024 $897,648 - 0
84.356 Reward $698,140 - 0
10.678 Indigenous Guardians Program/climate Change $638,437 - 0
84.215 Supporting Transitions and Educational Promise Southeast Alaska $562,422 - 0
16.841 Victims Services Set-Aside Pgm $498,288 - 0
10.890 Rural Development Cooperative Agreement $465,816 - 0
20.205 Indian Reservation Roads Planning and Construction Fed Fy2024 $382,820 - 0
84.250 Tribal Vocational Rehabilitation Project Fed Fy2024 $367,999 - 0
97.067 Tribal Homeland Security Program $335,934 - 0
93.563 Tribal Child Support Enforcement Comprehensive Grants Fy2025 $309,202 - 0
93.243 First Responders-Comprehensive Addiction & Recovery Opioid Overdose Response $274,088 - 0
93.243 Substance Abuse Native Connections Phase II $253,313 - 0
10.678 Alaska Youth Stewards II Reforestation $249,820 - 0
84.250 Tribal Vocational Rehabilitation Project Fed Fy2025 $242,527 - 0
16.596 Tribal Court Officers $241,650 - 0
10.678 Mendenhall Glacier Rec CO-Stewardship (mgra) Sass $232,259 - 0
10.558 Child and Adult Care Food Program Soa Fy2023 $231,991 - 0
15.032 Xaad Kil Reawakening Living Languages Llgp $226,662 - 0
10.678 Alaska Youth Stewards Sustainability Strategy $226,135 - 0
20.205 Indian Reservation Roads Planning and Construction Fed Fy2025 $215,735 - 0
10.678 Cultural Ambassador Usfs Spa $192,719 - 0
84.215 Full Service Aasb Year 1 of 4 $185,482 - 0
16.596 Tap Coordinator $164,776 - 0
93.587 Haa Yatx I Ee Dultoow Sgoon Jishagooni $152,118 - 0
10.558 Child and Adult Care Food Program Soa Fy2024 $125,925 - 0
10.935 Compost Food Waste Reduction Pilot Project $119,951 - 0
10.698 Wildland Fire Program $119,445 - 0
16.585 Healing to Wellness $117,914 - 0
93.047 Grants for Native Americans - Elderly Nutrition Title Vi Supplemental $110,641 - 0
16.841 Child Vri Victim Recovery $109,609 - 0
16.710 Cops Equipment & Training $104,566 - 0
15.808 Landslide Monitoring - Usga $102,783 - 0
11.303 Se Ak Tribal Ceds $95,540 - 0
66.926 Epa Indian Environmental General Assistance $93,530 - 0
93.086 Preserving Native Families Partnership Initiative $92,049 - 0
93.047 Covid-19 Public Health Workforce $87,937 - 0
93.556 Promoting Safe and Stable Families $84,942 - 0
16.841 Womens Healing Retreat Victims Set-Aside $82,274 - 0
15.639 Invasive Species on Native Allotments $81,795 - 0
15.922 Nagpra Hearst and Penn Museums $78,400 - 0
93.872 Tribal Miechv $71,320 - 0
66.920 Swifr $69,118 - 0
16.841 Cap New Program Improvement Victims Set-Aside $63,119 - 0
16.596 Ctas Reentry & Recovery $53,337 - 0
45.311 Imls $51,558 - 0
93.047 Grants for Native Americans - Elderly Nutrition Title Vi $50,519 - 0
93.645 Child Welfare Social Service $49,063 - 0
10.678 Indigenous Guardians Program $44,733 - 0
93.556 Covid-19 Promoting Safe and Stable Families Cares Act $37,433 - 0
45.311 Imls Native American Museum Services Program $34,604 - 0
93.671 Covid-19 Arpa Family Violence Prevention and Services $33,826 - 0
15.922 Nagpra Museums Hood Rhode Island & US $31,031 - 0
16.838 Comprehensive Opioid Site Based Program $30,857 - 0
66.817 Response Program $30,514 - 0
66.926 Epa Environmental General Assistance Gap Year 1 of 4 $30,400 - 0
15.922 Nagpra Mn Museum $14,677 - 0
15.922 Nagpra Oakland Museum of Ca $14,677 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $13,499 - 0
84.425 Stec Educational Compact Grant $12,257 - 0
16.731 Wayfinders Ctas Youth Engagement $11,816 - 0
15.922 Nagpra Hudson Museum Univ of Maine $11,044 - 0
45.311 Imls Gateway Grant Lynnwood Library $5,494 - 0
93.054 Elder Caregiver $4,974 - 0
47.050 National Science Foundation $4,858 - 0
93.053 Aging Cluster - Nutrition Services Incentive Program $4,485 - 0
17.502 Occupational Safety & Health Training Susan Harwood $4,076 - 0
45.311 Imls Enhancement Grant $4,037 - 0
16.582 Crime Victim Assistance $3,112 - 0
15.808 Grow-Off Orchard Food Forest $2,774 - 0
16.710 Cops Equipment & Training #2 $47 - 0
93.047 Covid-19 Cares Act for Nutrition Services for Native American Programs $-26,550 - 0
15.U01 477 Cluster Plan Year 2022 - 2023 Transfer $-2.71M Yes 1
15.022 Tribal Self-Governance Compact Agreement 2023 Transfer $-3.60M - 0

Contacts

Name Title Type
LS3SAF1GZK94 Charlene Robertson Auditee
9074637108 Anita Shah Auditor
No contacts on file