FAC Explorer

Audit 413248

FY End
2025-12-31
Total Expended
$5.69M
Findings
2
Programs
18
Organization: Inupiat Community of the Arctic Slope (AK)
Year: 2025 Accepted: 2026-09-29
Auditor: ALTMAN ROGERS & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1238381 2025-001 Material Weakness Yes L
1238382 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
15.021 CONSOLIDATED TRIBAL GOVERNMENT $2.80M Yes 1
84.250G AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $795,000 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $587,674 Yes 1
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $388,966 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $279,461 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $255,826 Yes 0
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $124,056 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $119,837 Yes 0
90.100 DENALI COMMISSION PROGRAM $98,440 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $82,971 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $48,745 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $41,172 Yes 0
15.163 TRIBAL EDUCATION DEPARTMENTS $22,020 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $20,342 Yes 0
84.299A INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $10,000 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $7,910 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $2,537 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $130 Yes 0

Contacts

Name Title Type
NJVCFD9T6PF9 Maggie Jackson Auditee
9072221004 Donald Hanni Auditor
No contacts on file