FAC Explorer

Audit 414522

FY End
2023-12-31
Total Expended
$3.11M
Findings
3
Programs
17
Organization: Native Village of Selawik (AK)
Year: 2023 Accepted: 2026-10-02
Auditor: PORTER & ALLISON INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1239877 2023-002 Material Weakness Yes B
1239878 2023-002 Material Weakness Yes B
1239879 2023-003 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $899,943 Yes 2
15.021 CONSOLIDATED TRIBAL GOVERNMENT $515,367 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $413,888 Yes 1
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $358,581 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $161,622 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $147,548 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $109,788 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $101,960 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $89,311 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $71,236 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $50,652 Yes 0
15.030 INDIAN LAW ENFORCEMENT $45,050 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $45,010 Yes 0
15.036 INDIAN RIGHTS PROTECTION $42,144 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $33,573 Yes 0
15.654 NATIONAL WILDLIFE REFUGE SYSTEM ENHANCEMENTS $22,000 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $468 Yes 0

Contacts

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