FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Audits
Audit 390087
Audit 390087
FY End
2025-09-30
Total Expended
$1.30M
Findings
0
Programs
17
Organization:
Native Villake of Kluti-Kaah
(AK)
Year:
2025
Accepted:
2026-03-03
Auditor:
ALTMAN ROGERS & CO
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
90.100
DENALI COMMISSION PROGRAM
$287,131
Yes
0
21.027
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
$156,774
Yes
0
15.020
AID TO TRIBAL GOVERNMENTS
$155,054
Yes
0
66.926
INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP)
$144,654
Yes
0
15.024
INDIAN SELF-DETERMINATION CONTRACT SUPPORT
$123,232
Yes
0
15.021
CONSOLIDATED TRIBAL GOVERNMENT
$113,361
Yes
0
20.205
HIGHWAY PLANNING AND CONSTRUCTION
$113,090
Yes
0
10.725
INFRASTRUCTURE AND INVESTMENT JOBS ACT FINANCIAL ASSISTANCE TO FACILITIES THAT PURCHASE AND PROCESS BYPRODUCTS FOR ECOSYSTEM RESTORATION
$48,682
Yes
0
15.144
INDIAN CHILD WELFARE ACT TITLE II GRANTS
$44,367
Yes
0
15.029
TRIBAL COURTS
$38,236
Yes
0
15.114
INDIAN EDUCATION HIGHER EDUCATION GRANT
$19,748
Yes
0
15.130
INDIAN EDUCATION ASSISTANCE TO SCHOOLS
$19,366
Yes
0
21.032
LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND
$16,359
Yes
0
21.029
CORONAVIRUS CAPITAL PROJECTS FUND
$9,471
Yes
0
15.108
INDIAN EMPLOYMENT ASSISTANCE
$5,147
Yes
0
15.034
AGRICULTURE ON INDIAN LANDS
$4,550
Yes
0
81.254
GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE
$1,821
Yes
0
Contacts
Name
Title
Type
D7F1Y2B2NKP8
Willard Hand
Auditee
9078225541
Joseph Bergene
Auditor
No contacts on file