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Audit 413257
Audit 413257
FY End
2025-12-31
Total Expended
$8.44M
Findings
0
Programs
18
Organization:
Douglas Indian Association
(AK)
Year:
2025
Accepted:
2026-09-29
Auditor:
ALTMAN ROGERS & CO
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
84.356
ALASKA NATIVE EDUCATIONAL PROGRAMS
$2.23M
Yes
0
21.027
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
$1.55M
Yes
0
14.862
INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
$1.49M
Yes
0
84.415
INDIAN EDUCATION NATIONAL ACTIVITIES (STATE TRIBAL EDUCATION PARTNERSHIP (STEP) AND NATIVE AMERICAN LANGUAGE (NAL)
$511,108
Yes
0
20.205
HIGHWAY PLANNING AND CONSTRUCTION
$191,740
Yes
0
11.999
MARINE DEBRIS PROGRAM
$183,241
Yes
0
15.020
AID TO TRIBAL GOVERNMENTS
$156,700
Yes
0
66.926
INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP)
$125,508
Yes
0
66.817
STATE AND TRIBAL RESPONSE PROGRAM GRANTS
$118,155
Yes
0
15.024
INDIAN SELF-DETERMINATION CONTRACT SUPPORT
$113,291
Yes
0
15.021
CONSOLIDATED TRIBAL GOVERNMENT
$83,944
Yes
0
15.144
INDIAN CHILD WELFARE ACT TITLE II GRANTS
$75,884
Yes
0
15.026
INDIAN ADULT EDUCATION
$35,383
Yes
0
15.025
SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES
$35,189
Yes
0
84.299
INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN
$26,586
Yes
0
15.130
INDIAN EDUCATION ASSISTANCE TO SCHOOLS
$19,556
Yes
0
45.308
NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM
$5,293
Yes
0
15.141
INDIAN HOUSING ASSISTANCE
$1,363
Yes
0
Contacts
Name
Title
Type
W2W8J9G9JNU9
Cindy Dewitt
Auditee
9073642916
Joseph Bergene
Auditor
No contacts on file