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Audits
Audit 390632
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
Auditor:
ALTMAN ROGERS & CO
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 NATIONS 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