FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Audits
Audit 369331
Audit 369331
FY End
2024-12-31
Total Expended
$7.46M
Findings
0
Programs
21
Organization:
Douglas Indian Association
(AK)
Year:
2024
Accepted:
2025-09-30
Auditor:
Altman Rogers & CO
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
84.365
English Language Acquisition State Grants
$3.50M
Yes
0
14.862
Indian Community Development Block Grant Program
$649,101
Yes
0
84.299
Indian Education -- Special Programs for Indian Children
$449,274
Yes
0
20.205
Highway Planning and Construction
$211,325
Yes
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$191,794
Yes
0
15.020
Aid to Tribal Governments
$148,640
Yes
0
66.926
Indian Environmental General Assistance Program (gap)
$143,668
Yes
0
66.817
State and Tribal Response Program Grants
$121,156
Yes
0
15.024
Indian Self-Determination Contract Support
$88,327
Yes
0
15.021
Consolidated Tribal Government
$76,200
Yes
0
15.144
Indian Child Welfare Act Title II Grants
$52,149
Yes
0
15.032
Indian Economic Development
$28,975
Yes
0
84.415
Indian Education National Activities (state Tribal Education Partnership (step) and Native American Language (nal)
$22,747
Yes
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$20,472
Yes
0
15.025
Services to Indian Children, Elderly and Families
$18,146
Yes
0
15.130
Indian Education Assistance to Schools
$15,410
Yes
0
15.118
Indian Investments_tribal Trust Funds and Individual Indian Monies
$8,916
Yes
0
15.114
Indian Education Higher Education Grant
$6,223
Yes
0
15.141
Indian Housing Assistance
$4,040
Yes
0
11.999
Marine Debris Program
$3,835
Yes
0
15.040
Real Estate Programs Indian Lands
$602
Yes
0
Contacts
Name
Title
Type
W2W8J9G9JNU9
Cindy Dewitt
Auditee
9073642916
Joseph Bergene
Auditor
No contacts on file