Audit 378214

FY End

2024-12-31

Total Expended

$7.43M

Findings

Programs

Organization: Asa'carsarmiut Tribal Council (AK)

Year: 2024 Accepted: 2025-12-30

Auditor: ALTMAN ROGERS & CO

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1167191	2024-002	Material Weakness	Yes	L
1167192	2024-002	Material Weakness	Yes	L
1167193	2024-002	Material Weakness	Yes	L

ALN	Program	Spent	Major	Findings
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$2.01M	Yes	1
14.862	INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM	$1.03M	Yes	1
15.022	TRIBAL SELF-GOVERNANCE	$1.00M	Yes	0
10.415	RURAL RENTAL HOUSING LOANS	$992,976	Yes	0
14.867	INDIAN HOUSING BLOCK GRANTS	$462,663	Yes	1
16.587	VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS	$311,231	Yes	0
21.026	HOMEOWNER ASSISTANCE FUND	$253,279	Yes	0
93.575	CHILD CARE AND DEVELOPMENT BLOCK GRANT	$234,864	Yes	0
20.509	FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM	$198,394	Yes	0
93.243	SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE	$188,334	Yes	0
16.841	VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM	$156,404	Yes	0
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$131,005	Yes	0
66.926	INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP)	$95,830	Yes	0
21.032	LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND	$94,089	Yes	0
66.812	HAZARDOUS WASTE MANAGEMENT GRANT PROGRAM FOR TRIBES	$72,711	Yes	0
16.710	PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS	$52,082	Yes	0
93.047	SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS	$50,574	Yes	0
90.100	DENALI COMMISSION PROGRAM	$48,411	Yes	0
93.612	NATIVE AMERICAN PROGRAMS	$32,557	Yes	0
45.308	NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM	$1,986	Yes	0