Audit 413619

FY End

2021-09-30

Total Expended

$936,701

Findings

Programs

Organization: New Koliganek Village Council (AK)

Year: 2021 Accepted: 2026-09-30

Auditor: PORTER & ALLISON INC

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1238692	2021-002	Material Weakness	Yes	L

ALN	Program	Spent	Major	Findings
21.019	CORONAVIRUS RELIEF FUND	$337,531	Yes	1
66.926	INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP)	$146,783	Yes	0
10.859	ASSISTANCE TO HIGH ENERGY COST COMMUNITIES	$142,463	Yes	0
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$129,628	Yes	0
15.021	CONSOLIDATED TRIBAL GOVERNMENT	$80,890	Yes	0
15.030	INDIAN LAW ENFORCEMENT	$46,493	Yes	0
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$30,457	Yes	0
15.022	TRIBAL SELF-GOVERNANCE	$22,456	Yes	0