FAC Explorer

Audit 359956

FY End
2024-09-30
Total Expended
$5.95M
Findings
8
Programs
39
Organization: Hoonah Indian Association (AK)
Year: 2024 Accepted: 2025-06-25
Auditor: Jonathan Cushman CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
567090 2024-002 Significant Deficiency - L
567091 2024-002 Significant Deficiency Yes L
567092 2024-002 Significant Deficiency - L
567093 2024-002 Significant Deficiency Yes L
1143532 2024-002 Significant Deficiency - L
1143533 2024-002 Significant Deficiency Yes L
1143534 2024-002 Significant Deficiency - L
1143535 2024-002 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $829,088 Yes 1
10.691 Good Neighbor Authority $462,405 - 0
93.U01 Ccd Thread Community $421,229 - 0
15.021 Consolidated Tribal Government $362,933 Yes 1
15.946 Cultural Resources Management $348,038 Yes 1
15.020 Aid to Tribal Governments $335,006 Yes 1
16.841 Voca Tribal Victim Services Set-Aside Program $317,711 Yes 0
14.867 Indian Housing Block Grants $307,242 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $303,181 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $272,360 - 0
21.032 Local Assistance and Tribal Consistency Fund $185,916 - 0
15.030 Indian Law Enforcement $185,430 - 0
20.205 Highway Planning and Construction $184,023 - 0
11.029 Tribal Broadband Connectivity Program $144,392 - 0
21.029 Coronavirus Capital Projects Fund $131,871 - 0
10.699 Partnership Agreements $127,770 - 0
93.575 Child Care and Development Block Grant $123,609 - 0
66.926 Indian Environmental General Assistance Program (gap) $114,952 - 0
15.034 Agriculture on Indian Lands $109,977 - 0
15.639 Tribal Wildlife Grants $97,249 - 0
15.144 Indian Child Welfare Act Title II Grants $93,345 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $91,721 - 0
15.636 Alaska Subsistence Management $77,309 - 0
10.U01 Neva Lake Subsistence Salmon Fishing $72,610 - 0
16.710 Public Safety Partnership and Community Policing Grants $60,503 - 0
15.025 Services to Indian Children, Elderly and Families $43,210 - 0
15.036 Indian Rights Protection $42,591 - 0
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $23,544 - 0
10.674 Wood Utilization Assistance $22,676 - 0
15.113 Indian Social Services Welfare Assistance $14,432 - 0
15.156 Tribal Climate Resilience $11,341 - 0
10.717 Infrastructure Investment and Jobs Act Restoration/revegetation $6,843 - 0
10.932 Regional Conservation Partnership Program $6,435 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $6,211 - 0
16.731 Tribal Youth Program $5,195 - 0
10.203 Payments to Agricultural Experiment Stations Under the Hatch Act $4,285 - 0
47.050 Geosciences $4,000 - 0
15.024 Indian Self-Determination Contract Support $1,078 - 0
15.141 Indian Housing Assistance $658 - 0

Contacts

Name Title Type
JYXHPDACB131 Nathan Moulton Auditee
9078023206 Jonathan Cushman Auditor
No contacts on file