FAC Explorer

Audit 399164

FY End
2023-12-31
Total Expended
$2.07M
Findings
4
Programs
10
Organization: Native Village of St. Michael (AK)
Year: 2023 Accepted: 2026-04-20
Auditor: PORTER & ALLISON INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1208220 2023-002 Material Weakness Yes C
1208221 2023-003 Material Weakness Yes I
1208222 2023-004 Material Weakness Yes L
1208223 2023-005 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1.03M Yes 4
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $432,962 Yes 0
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $320,300 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $116,878 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $74,599 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $64,272 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $17,102 Yes 0
15.029 TRIBAL COURTS $11,941 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $8,975 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $2,086 Yes 0

Contacts

Name Title Type
F268RX3AF4L6 Paula Myomick Auditee
9079232304 David B Porter Auditor
No contacts on file