FAC Explorer

Audit 411095

FY End
2023-12-31
Total Expended
$8.52M
Findings
13
Programs
14
Organization: Native Village of Barrow (AK)
Year: 2023 Accepted: 2026-09-15
Auditor: ALTMAN ROGERS & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1229792 2023-004 Material Weakness Yes L
1229793 2023-004 Material Weakness Yes L
1229794 2023-005 Material Weakness Yes L
1229795 2023-006 Material Weakness Yes L
1229796 2023-006 Material Weakness Yes L
1229797 2023-006 Material Weakness Yes L
1229798 2023-006 Material Weakness Yes L
1229799 2023-007 Material Weakness Yes AB
1229800 2023-007 Material Weakness Yes AB
1229801 2023-007 Material Weakness Yes AB
1229802 2023-007 Material Weakness Yes AB
1229803 2023-008 Material Weakness Yes AB
1229804 2023-008 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
15.022 TRIBAL SELF-GOVERNANCE $3.48M Yes 3
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.75M Yes 4
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $560,540 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $143,237 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $113,102 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $96,482 Yes 3
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $92,769 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $56,290 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $23,087 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $15,480 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $11,058 Yes 0
14.869 TITLE VI FEDERAL GUARANTEES FOR FINANCING TRIBAL HOUSING ACTIVITIES $9,465 Yes 0
16.731 TRIBAL YOUTH PROGRAM $39 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $35 Yes 0

Contacts

Name Title Type
NEWHJYSM6AE7 Kelly Moran Auditee
9078524411 Donald Hanni Auditor
No contacts on file