FAC Explorer

Audit 355979

FY End
2022-12-31
Total Expended
$4.26M
Findings
4
Programs
22
Organization: Organized Village of Kake (AK)
Year: 2022 Accepted: 2025-05-09
Auditor: Christine E Harrington CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
560047 2022-002 Significant Deficiency - L
560048 2022-003 Significant Deficiency Yes L
1136489 2022-002 Significant Deficiency - L
1136490 2022-003 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
15.022 Tribal Self-Governance $1.66M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $838,356 Yes 1
14.913 Healthy Homes Production Program $295,967 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $261,694 - 0
14.862 Indian Community Development Block Grant Program $174,851 - 0
11.303 Economic Development Technical Assistance $143,270 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $123,615 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $109,969 - 0
93.612 Native American Programs $98,561 - 0
16.731 Tribal Youth Program $97,815 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $95,308 - 0
15.156 Tribal Climate Resilience $68,929 - 0
66.926 Indian Environmental General Assistance Program (gap) $60,039 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $47,619 - 0
45.308 Native American/native Hawaiian Museum Services Program $40,584 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $30,360 - 0
90.100 Denali Commission Program $29,698 - 0
45.311 Native American and Native Hawaiian Library Services $24,836 - 0
15.904 Historic Preservation Fund Grants-in-Aid $22,666 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $15,888 - 0
15.020 Aid to Tribal Governments $14,680 - 0
15.922 Native American Graves Protection and Repatriation Act $5,496 - 0

Contacts

Name Title Type
JY4HKQYAAB36 Dawn Jackson Auditee
9077854902 Christine Harrington Auditor
No contacts on file