FAC Explorer

Audit 378275

FY End
2021-09-30
Total Expended
$1.31M
Findings
11
Programs
12
Organization: Native Village of Karluk (AK)
Year: 2021 Accepted: 2025-12-30
Auditor: JUSTIN CARR CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1167267 2021-007 Material Weakness Yes P
1167268 2021-008 Material Weakness Yes P
1167269 2021-009 Material Weakness Yes B
1167270 2021-011 Material Weakness Yes F
1167271 2021-012 Material Weakness Yes I
1167272 2021-013 Material Weakness Yes I
1167273 2021-007 Material Weakness Yes P
1167274 2021-008 Material Weakness Yes P
1167275 2021-010 Material Weakness Yes L
1167276 2021-012 Material Weakness Yes I
1167277 2021-013 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $419,118 Yes 6
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $249,039 Yes 5
21.019 CORONAVIRUS RELIEF FUND $171,378 Yes 0
93.441 INDIAN SELF-DETERMINATION $155,789 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $127,921 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS (COVID-19) $78,630 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $45,128 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $38,776 Yes 0
15.030 INDIAN LAW ENFORCEMENT $12,510 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $6,267 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $852 Yes 0
15.026 INDIAN ADULT EDUCATION $394 Yes 0

Contacts

Name Title Type
R7JQH7ES7YH6 Alicia Andrew Auditee
9072412218 Justin Carr Auditor
No contacts on file