Audit 398453

FY End

2022-09-30

Total Expended

$3.07M

Findings

Programs

Organization: Manokotak Village Council (AK)

Year: 2022 Accepted: 2026-04-10

Auditor: PORTER & ALLISON INC

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1206432	2022-002	Material Weakness	Yes	B
1206433	2022-003	Material Weakness	Yes	B

ALN	Program	Spent	Major	Findings
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$2.43M	Yes	2
21.019	CORONAVIRUS RELIEF FUND	$140,322	Yes	0
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$102,007	Yes	0
66.926	INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP)	$90,490	Yes	0
16.710	PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS	$87,948	Yes	0
15.022	TRIBAL SELF-GOVERNANCE	$3,537	Yes	0
15.030	INDIAN LAW ENFORCEMENT	$69	Yes	0