FAC Explorer

Audit 405164

FY End
2025-09-30
Total Expended
$49.21M
Findings
8
Programs
15
Organization: Arctic Slope Native Association, Limited (AK)
Year: 2025 Accepted: 2026-06-26
Auditor: KPMG LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1219565 2025-001 Material Weakness Yes G
1219566 2025-002 Material Weakness Yes E
1219567 2025-001 Material Weakness Yes G
1219568 2025-002 Material Weakness Yes E
1219569 2025-001 Material Weakness Yes G
1219570 2025-002 Material Weakness Yes E
1219571 2025-001 Material Weakness Yes G
1219572 2025-002 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1.42M Yes 0
93.493 CONGRESSIONAL DIRECTIVES $1.34M Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $292,831 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $252,501 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $200,149 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $41,298 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $33,573 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $20,920 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $17,750 Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $13,832 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $12,529 Yes 2
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $9,426 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $5,335 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $2,566 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $125 Yes 0

Contacts

Name Title Type
JHDHLNBMKF91 Andrew Stemp Auditee
9078524611 Christine Krysinski Auditor
No contacts on file