FAC Explorer

Audit 360008

FY End
2024-09-30
Total Expended
$2.73M
Findings
2
Programs
15
Organization: Nulato Tribal Council (AK)
Year: 2024 Accepted: 2025-06-26
Auditor: Altman Rogers & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
567127 2024-001 Material Weakness Yes I
1143569 2024-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $954,452 Yes 1
21.032 Local Assistance and Tribal Consistency Fund $249,202 Yes 0
14.862 Indian Community Development Block Grant Program $168,815 - 0
20.943 Rural and Tribal Assistance Pilot Program $151,474 - 0
15.015 Good Neighbor Authority $93,768 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $46,259 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $35,206 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $31,937 - 0
20.205 Highway Planning and Construction $25,468 - 0
90.100 Denali Commission Program $19,269 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $18,691 - 0
14.867 Indian Housing Block Grants $8,975 - 0
66.926 Indian Environmental General Assistance Program (gap) $8,010 - 0
16.710 Public Safety Partnership and Community Policing Grants $5,951 - 0
15.022 Tribal Self-Governance $311 - 0

Contacts

Name Title Type
C8A5FKWNN2G7 Stefani Dalyrmple Auditee
9078982339 Grant R. Todd Auditor
No contacts on file