FAC Explorer

Audit 369911

FY End
2024-12-31
Total Expended
$30.74M
Findings
3
Programs
30
Organization: Yakutat Community Health Center (AK)
Year: 2024 Accepted: 2025-09-30
Auditor: Porter & Allison INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1157898 2024-002 Material Weakness Yes I
1157899 2024-003 Material Weakness Yes I
1157900 2024-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
15.124 Indian Loans Economic Development $10.62M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $9.53M Yes 0
12.116 Department of Defense Appropriation Act of 2003 $1.67M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.60M Yes 1
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.53M Yes 0
14.862 Indian Community Development Block Grant Program $542,233 Yes 0
15.U01 477 Cluster $370,455 Yes 0
15.022 Tribal Self-Governance $308,472 Yes 1
11.473 Office for Coastal Management $300,854 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $285,158 Yes 0
20.205 Highway Planning and Construction $218,826 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $199,636 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $192,988 Yes 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $187,597 Yes 0
15.636 Alaska Subsistence Management $159,083 Yes 0
10.351 Rural Business Development Grant $139,854 Yes 0
93.612 Native American Programs $133,014 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $128,551 Yes 0
66.817 State and Tribal Response Program Grants $123,196 Yes 0
93.526 Grants for Capital Development in Health Centers $98,476 Yes 0
15.639 Tribal Wildlife Grants $80,483 Yes 0
15.808 U.s. Geological Survey Research and Data Collection $62,079 Yes 0
93.568 Low-Income Home Energy Assistance $50,846 Yes 0
10.935 Urban Agriculture and Innovative Production $48,518 Yes 0
10.920 Grassland Reserve Program $41,568 Yes 0
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $27,514 Yes 0
15.156 Tribal Climate Resilience $27,404 Yes 0
10.567 Food Distribution Program on Indian Reservations $26,511 Yes 0
15.946 Cultural Resources Management $15,780 Yes 0
66.604 Environmental Justice Small Grant Program $13,734 Yes 0

Contacts

Name Title Type
UDYDUTE6LU94 Nellie Vale Auditee
9077843238 David B Porter Auditor
No contacts on file