FAC Explorer

Audit 357952

FY End
2022-12-31
Total Expended
$3.76M
Findings
44
Programs
17
Organization: Qawalangin Tribe of Unalaska (AK)
Year: 2022 Accepted: 2025-06-03
Auditor: Newhouse & Vogler CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
563620 2022-003 Significant Deficiency Yes L
563621 2022-003 Significant Deficiency Yes L
563622 2022-003 Significant Deficiency Yes L
563623 2022-003 Significant Deficiency Yes L
563624 2022-003 Significant Deficiency Yes L
563625 2022-003 Significant Deficiency Yes L
563626 2022-003 Significant Deficiency Yes L
563627 2022-003 Significant Deficiency Yes L
563628 2022-003 Significant Deficiency Yes L
563629 2022-006 Material Weakness - C
563630 2022-006 Material Weakness - C
563631 2022-006 Material Weakness - C
563632 2022-006 Material Weakness - C
563633 2022-006 Material Weakness - C
563634 2022-006 Material Weakness - C
563635 2022-006 Material Weakness - C
563636 2022-006 Material Weakness - C
563637 2022-006 Material Weakness - C
563638 2022-003 Significant Deficiency Yes L
563639 2022-004 Material Weakness Yes P
563640 2022-005 Material Weakness - B
563641 2022-006 Material Weakness - C
1140062 2022-003 Significant Deficiency Yes L
1140063 2022-003 Significant Deficiency Yes L
1140064 2022-003 Significant Deficiency Yes L
1140065 2022-003 Significant Deficiency Yes L
1140066 2022-003 Significant Deficiency Yes L
1140067 2022-003 Significant Deficiency Yes L
1140068 2022-003 Significant Deficiency Yes L
1140069 2022-003 Significant Deficiency Yes L
1140070 2022-003 Significant Deficiency Yes L
1140071 2022-006 Material Weakness - C
1140072 2022-006 Material Weakness - C
1140073 2022-006 Material Weakness - C
1140074 2022-006 Material Weakness - C
1140075 2022-006 Material Weakness - C
1140076 2022-006 Material Weakness - C
1140077 2022-006 Material Weakness - C
1140078 2022-006 Material Weakness - C
1140079 2022-006 Material Weakness - C
1140080 2022-003 Significant Deficiency Yes L
1140081 2022-004 Material Weakness Yes P
1140082 2022-005 Material Weakness - B
1140083 2022-006 Material Weakness - C

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.47M Yes 4
93.479 Good Health and Wellness in Indian Country (a) $369,199 - 0
21.019 Coronavirus Relief Fund $198,487 - 0
66.926 Indian Environmental General Assistance Program (gap) $194,137 - 0
15.022 Tribal Self-Governance $166,384 Yes 2
15.676 Youth Engagement, Education, and Employment Programs $31,212 - 0
66.817 State and Tribal Response Program Grants $29,486 - 0
11.417 Sea Grant Support $21,736 - 0
20.205 Highway Planning and Construction $19,733 - 0
47.078 Polar Programs $14,954 - 0
15.654 Visitor Facility Enhancements - Refuges and Wildlife $11,031 - 0
15.156 Cooperative Landscape Conservation $9,645 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $8,583 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $4,582 - 0
11.432 National Oceanic and Atmospheric Administration (noaa) Cooperative Institutes $2,742 - 0
12.116 Department of Defense Appropriation Act of 2003 $2,072 - 0
20.933 National Infrastructure Investments $104 - 0

Contacts

Name Title Type
EMC9UJEEHHJ1 Shayla Shaishnikoff Auditee
9075812920 James R. Newhosue Auditor
No contacts on file