FAC Explorer

Audit 370020

FY End
2023-12-31
Total Expended
$2.57M
Findings
11
Programs
8
Organization: Organized Village of Saxman (AK)
Year: 2023 Accepted: 2025-09-30
Auditor: Tailored Tax Andaccounting LLC Dba Taylor CPAS and Advisors PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1158062 2023-002 Material Weakness Yes M
1158063 2023-003 Material Weakness Yes L
1158064 2023-003 Material Weakness Yes L
1158065 2023-004 Material Weakness Yes CJ
1158066 2023-004 Material Weakness Yes CJ
1158067 2023-004 Material Weakness Yes CJ
1158068 2023-004 Material Weakness Yes CJ
1158069 2023-005 Material Weakness Yes P
1158070 2023-005 Material Weakness Yes P
1158071 2023-005 Material Weakness Yes P
1158072 2023-005 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.53M Yes 3
14.867 Indian Housing Block Grants $794,526 Yes 3
15.022 Tribal Self-Governance $96,753 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $78,005 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $51,755 Yes 3
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $14,616 Yes 0
14.862 Indian Community Development Block Grant Program $7,929 Yes 2
93.053 Nutrition Services Incentive Program $1,758 Yes 0

Contacts

Name Title Type
MCSQSBN3L4Y1 Amy Detienne Auditee
9072207855 Aminata Taylor Auditor
No contacts on file