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Audit 360475
Audit 360475
FY End
2024-09-30
Total Expended
$24.37M
Findings
2
Programs
49
Organization:
Kodiak Area Native Association
(AK)
Year:
2024
Accepted:
2025-06-27
Auditor:
Bdo USA PC
Organization Exclusion Status:
Checking exclusion status...
Findings
ID
Ref
Severity
Repeat
Requirement
568213
2024-002
Significant Deficiency
-
I
1144655
2024-002
Significant Deficiency
-
I
Programs
ALN
Program
Spent
Major
Findings
15.U02
Public Law 102-477 Program
$2.07M
-
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$1.19M
Yes
0
93.224
Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)
$1.15M
-
0
93.654
Indian Health Service Behavioral Health Programs
$949,590
Yes
1
93.527
Grants for New and Expanded Services Under the Health Center Program
$727,750
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$627,031
-
0
15.021
Consolidated Tribal Government
$432,110
Yes
0
16.841
Voca Tribal Victim Services Set-Aside Program
$391,944
-
0
93.958
Block Grants for Community Mental Health Services
$380,005
-
0
84.250
American Indian Vocational Rehabilitation Services
$357,283
-
0
93.558
Temporary Assistance for Needy Families
$340,526
-
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$294,846
-
0
16.589
Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program
$264,453
-
0
16.758
Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers
$224,475
-
0
66.926
Indian Environmental General Assistance Program (gap)
$217,508
-
0
93.526
Grants for Capital Development in Health Centers
$211,959
-
0
15.024
Indian Self-Determination Contract Support
$211,347
-
0
15.144
Indian Child Welfare Act Title II Grants
$185,963
-
0
93.653
Indian Health Service Domestic Violence Prevention Programs
$145,506
-
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$112,619
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$111,151
-
0
15.156
Tribal Climate Resilience
$106,994
-
0
45.311
Native American and Native Hawaiian Library Services
$94,463
-
0
10.557
Wic Special Supplemental Nutrition Program for Women, Infants, and Children
$92,019
-
0
11.478
Center for Sponsored Coastal Ocean Research Coastal Ocean Program
$88,438
-
0
66.472
Beach Monitoring and Notification Program Implementation Grants
$72,974
-
0
66.920
Solid Waste Infrastructure for Recycling Infrastructure Grants
$68,022
-
0
93.800
Organized Approaches to Increase Colorectal Cancer Screening
$59,298
-
0
84.181
Special Education-Grants for Infants and Families
$49,668
-
0
11.040
Distressed Area Recompete Pilot Program
$49,520
-
0
66.046
Climate Pollution Reduction Grants
$47,918
-
0
16.710
Public Safety Partnership and Community Policing Grants
$46,161
-
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$45,627
-
0
66.812
Hazardous Waste Management Grant Program for Tribes
$41,978
-
0
93.243
Substance Abuse and Mental Health Services Projects of Regional and National Significance
$38,228
-
0
11.302
Economic Development Support for Planning Organizations
$37,590
-
0
11.431
Climate and Atmospheric Research
$35,800
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$35,512
-
0
10.575
Farm to School Grant Program
$32,727
-
0
66.202
Congressionally Mandated Projects
$30,154
-
0
93.497
Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports
$21,392
-
0
15.020
Aid to Tribal Governments
$18,202
-
0
93.788
Opioid Str
$10,864
-
0
93.071
Medicare Enrollment Assistance Program
$9,794
-
0
93.592
Family Violence Prevention and Services/discretionary
$8,760
-
0
93.053
Nutrition Services Incentive Program
$8,101
-
0
20.205
Highway Planning and Construction
$2,445
-
0
11.473
Office for Coastal Management
$2,254
-
0
15.025
Services to Indian Children, Elderly and Families
$1,715
-
0
Contacts
Name
Title
Type
T184LK4YV3J8
Ali Vayani
Auditee
9074869805
Joy Merriner
Auditor
No contacts on file