FAC Explorer

Audit 361272

FY End
2022-09-30
Total Expended
$1.45M
Findings
6
Programs
6
Organization: Ugashik Traditional Village (CA)
Year: 2022 Accepted: 2025-07-01
Auditor: Pete Magee CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
570009 2022-006 Significant Deficiency Yes C
570010 2022-007 Significant Deficiency Yes N
570011 2022-008 Significant Deficiency Yes F
1146451 2022-006 Significant Deficiency Yes C
1146452 2022-007 Significant Deficiency Yes N
1146453 2022-008 Significant Deficiency Yes F

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $810,415 Yes 3
15.020 Aid to Tribal Governments $461,155 - 0
66.926 Indian Environmental General Assistance Program (gap) $125,561 - 0
15.024 Indian Self-Determination Contract Support $32,339 - 0
15.144 Indian Child Welfare Act Title II Grants $17,116 - 0
20.205 Highway Planning and Construction $179 - 0

Contacts

Name Title Type
L6QBMND4TE47 Steven Alvarez Auditee
9073387611 Peter John Magee Auditor
No contacts on file