Audit 413023

FY End
2025-12-31
Total Expended
$2.61M
Findings
1
Programs
12
Organization: Village of Solomon (AK)
Year: 2025 Accepted: 2026-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1238133 2025-002 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
90.100 DENALI COMMISSION PROGRAM $1.00M Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $406,317 Yes 1
10.384 INDIGENOUS ANIMALS HARVESTING AND MEAT PROCESSING GRANT PROGRAM $355,160 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $197,707 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $158,831 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $134,267 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $84,202 Yes 0
15.029 TRIBAL COURTS $82,112 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $76,402 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $72,459 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $25,779 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $15,117 Yes 0

Contacts

Name Title Type
N3R2Z731NFK7 Deilah Johnson Auditee
9074434985 Joseph Bergene Auditor
No contacts on file