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Audits
Audit 360009
Audit 360009
FY End
2024-09-30
Total Expended
$2.51M
Findings
0
Programs
16
Organization:
Venetie Village Council
(AK)
Year:
2024
Accepted:
2025-06-26
Auditor:
Altman Rogers & CO
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.867
Indian Housing Block Grants
$402,031
Yes
0
20.205
Highway Planning and Construction
$208,973
Yes
0
14.862
Indian Community Development Block Grant Program
$196,932
-
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$139,997
-
0
66.926
Indian Environmental General Assistance Program (gap)
$130,312
-
0
15.029
Tribal Courts
$115,750
-
0
15.015
Good Neighbor Authority
$83,126
-
0
21.032
Local Assistance and Tribal Consistency Fund
$80,225
-
0
93.497
Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports
$54,143
-
0
15.020
Aid to Tribal Governments
$32,827
-
0
15.021
Consolidated Tribal Government
$16,958
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$14,977
-
0
15.025
Services to Indian Children, Elderly and Families
$14,944
-
0
15.144
Indian Child Welfare Act Title II Grants
$14,391
-
0
15.024
Indian Self-Determination Contract Support
$13,970
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$10,574
-
0
Contacts
Name
Title
Type
C3XJZPJ7HX35
Stefani Dalyrmple
Auditee
9078498219
Grant R. Todd
Auditor
No contacts on file