FAC Explorer

Audit 414521

FY End
2024-12-31
Total Expended
$1.77M
Findings
4
Programs
17
Organization: Native Village of Selawik (AK)
Year: 2024 Accepted: 2026-10-02
Auditor: PORTER & ALLISON INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1239873 2024-003 Material Weakness Yes B
1239874 2024-004 Material Weakness Yes L
1239875 2024-004 Material Weakness Yes L
1239876 2024-003 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
15.020 AID TO TRIBAL GOVERNMENTS $425,299 Yes 2
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $341,476 Yes 2
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $210,992 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $207,554 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $94,008 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $92,312 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $90,835 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $66,853 Yes 0
15.029 TRIBAL COURTS $66,543 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $34,557 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $24,953 Yes 0
15.654 NATIONAL WILDLIFE REFUGE SYSTEM ENHANCEMENTS $23,000 Yes 0
15.649 SERVICE TRAINING AND TECHNICAL ASSISTANCE (GENERIC TRAINING) $22,422 Yes 0
15.030 INDIAN LAW ENFORCEMENT $20,485 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $20,462 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $14,204 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $11,950 Yes 0

Contacts

Name Title Type
YG5MLLKCKJL7 Norma Jones Auditee
9074842226 David B Porter Auditor
No contacts on file