FAC Explorer

Audit 370108

FY End
2020-12-31
Total Expended
$2.62M
Findings
3
Programs
10
Organization: Native Village of Shaktoolik (AK)
Year: 2020 Accepted: 2025-09-30
Auditor: Porter & Allison INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1158198 2020-002 Material Weakness Yes I
1158199 2020-003 Material Weakness Yes B
1158200 2020-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
11.473 Office for Coastal Management $849,906 Yes 2
21.019 Coronavirus Relief Fund $830,259 Yes 1
90.100 Denali Commission Program $442,879 Yes 0
97.047 Bric: Building Resilient Infrastructure and Communities $174,285 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $106,142 Yes 0
15.156 Tribal Climate Resilience $83,636 Yes 0
15.021 Consolidated Tribal Government $70,503 Yes 0
14.862 Indian Community Development Block Grant Program $45,000 Yes 0
15.022 Tribal Self-Governance $11,452 Yes 0
10.567 Food Distribution Program on Indian Reservations $4,850 Yes 0

Contacts

Name Title Type
F468KRQ1FZV7 Desiree Rock Auditee
9079553701 David B Porter Auditor
No contacts on file