FAC Explorer

Audit 414321

FY End
2025-12-31
Total Expended
$4.10M
Findings
1
Programs
15
Organization: Native Village of Point Hope (AK)
Year: 2025 Accepted: 2026-09-30
Auditor: ALTMAN ROGERS & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1239652 2025-002 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.54M Yes 1
14.867 INDIAN HOUSING BLOCK GRANTS $505,304 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $255,497 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $240,466 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $184,618 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $126,628 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $67,539 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $56,155 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $41,898 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $37,741 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $11,751 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $8,719 Yes 0
15.029 TRIBAL COURTS $8,624 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $6,407 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $4,250 Yes 0

Contacts

Name Title Type
J8L2C62CP633 Lauren Kowunna Auditee
9073682330 Grant Todd Auditor
No contacts on file