Audit 390632

FY End
2025-09-30
Total Expended
$2.68M
Findings
0
Programs
24
Organization: Dot Lake Village Council (AK)
Year: 2025 Accepted: 2026-03-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $377,035 Yes 0
16.596 TRIBLE JUSTICE ASSISTANCE $338,979 Yes 0
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $292,682 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $257,197 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $232,715 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $223,008 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $152,373 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $151,735 Yes 0
15.030 INDIAN LAW ENFORCEMENT $131,219 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $98,040 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $97,754 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $69,575 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $57,793 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $50,220 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $36,144 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $33,455 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $22,020 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $12,845 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $9,043 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $8,847 Yes 0
93.592 FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY $6,140 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $1,108 Yes 0
15.035 FORESTRY ON INDIAN LANDS $698 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $442 Yes 0

Contacts

Name Title Type
R7VUGJMPFAL3 Stefani Dalrymple Auditee
9074799863 Grant Todd Auditor
No contacts on file