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Audits
Audit 40101
Audit 40101
FY End
2022-09-30
Total Expended
$1.43M
Findings
0
Programs
13
Organization:
Dot Lake Village Council
(AK)
Year:
2022
Accepted:
2023-06-29
Auditor:
Altman Rogers & CO
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$601,295
Yes
0
16.841
Voca Tribal Victim Services Set-Aside Program
$176,021
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$135,180
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$80,763
-
0
15.021
Consolidated Tribal Government Program
$58,431
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$54,664
-
0
15.024
Indian Self-Determination Contract Support
$48,657
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$46,825
-
0
20.205
Highway Planning and Construction
$43,402
-
0
15.014
Supporting the Lower Mississippi Delta Initiative
$39,000
-
0
15.020
Aid to Tribal Governments
$25,490
-
0
15.144
Indian Child Welfare Act_title II Grants
$11,165
-
0
93.497
Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports
$3,523
-
0
Contacts
Name
Title
Type
R7VUGJMPFAL3
Stefani Dalrymple
Auditee
9074799863
Grant R. Todd
Auditor
No contacts on file