FAC Explorer

Audit 405082

FY End
2023-12-31
Total Expended
$6.65M
Findings
1
Programs
19
Organization: Organized Village of Kake (AK)
Year: 2023 Accepted: 2026-06-26
Auditor: CHRISTINE E HARRINGTON CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1219144 2023-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
15.022 TRIBAL SELF-GOVERNANCE $1.93M Yes 1
11.303 ECONOMIC DEVELOPMENT TECHNICAL ASSISTANCE $1.68M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $847,323 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $661,842 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $251,093 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $233,543 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $213,996 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $149,143 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $128,763 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $122,342 Yes 0
93.612 NATIVE AMERICAN PROGRAMS $115,702 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $85,104 Yes 0
93.581 IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY $66,295 Yes 0
16.731 TRIBAL YOUTH PROGRAM $54,615 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $54,507 Yes 0
90.100 DENALI COMMISSION PROGRAM $20,553 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $17,249 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $8,479 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $3,243 Yes 0

Contacts

Name Title Type
JY4HKQYAAB36 Dawn Jackson Auditee
9077854902 Christine Harrington Auditor
No contacts on file