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