Audit 414144

FY End

2025-12-31

Total Expended

$4.90M

Findings

Programs

Organization: Asa'carsarmiut Tribal Council (AK)

Year: 2025 Accepted: 2026-09-30

Auditor: ALTMAN ROGERS & CO

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1239290	2025-001	Material Weakness	Yes	L

ALN	Program	Spent	Major	Findings
14.867	INDIAN HOUSING BLOCK GRANTS	$1.40M	Yes	1
15.022	TRIBAL SELF-GOVERNANCE	$1.01M	Yes	0
10.415	RURAL RENTAL HOUSING LOANS	$997,744	Yes	0
16.587	VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS	$278,138	Yes	0
15.141	INDIAN HOUSING ASSISTANCE	$220,000	Yes	0
93.575	CHILD CARE AND DEVELOPMENT BLOCK GRANT	$200,495	Yes	0
93.243	SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE	$158,561	Yes	0
90.100	DENALI COMMISSION PROGRAM	$140,690	Yes	0
21.032	LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND	$102,881	Yes	0
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$85,231	Yes	0
16.841	VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM	$65,429	Yes	0
93.047	SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS	$64,145	Yes	0
16.710	PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS	$62,416	Yes	0
20.509	FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM	$38,698	Yes	0
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$33,418	Yes	0
66.812	HAZARDOUS WASTE MANAGEMENT GRANT PROGRAM FOR TRIBES	$23,313	Yes	0
21.026	HOMEOWNER ASSISTANCE FUND	$8,701	Yes	0
93.054	NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS	$6,943	Yes	0
45.311	NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES	$4,218	Yes	0
45.308	NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM	$175	Yes	0
93.671	FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES	$118	Yes	0