Audit 413183

FY End
2024-12-31
Total Expended
$1.79M
Findings
1
Programs
14
Organization: Native Village of Kiana (AK)
Year: 2024 Accepted: 2026-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1238341 2024-002 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $982,950 Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $263,695 Yes 0
90.100 DENALI COMMISSION PROGRAM $131,431 Yes 0
15.020 AID TO TRIBAL GOVERNMENT $129,840 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $114,359 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $76,033 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $34,311 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $21,088 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $17,576 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $5,000 Yes 0
15.029 TRIBAL COURTS $5,000 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $3,949 Yes 0
15.030 INDIAN LAW ENFORCEMENT $3,052 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $62 Yes 0

Contacts

Name Title Type
KY1NDQQLC6C3 Tessa Baldwin Auditee
9074752109 David B Porter Auditor
No contacts on file