FAC Explorer

Audit 415302

FY End
2020-12-31
Total Expended
$2.88M
Findings
6
Programs
6
Organization: PILOT STATION TRADITIONAL VILLAGE (AK)
Year: 2020 Accepted: 2026-10-26
Auditor: LYONS AND ASSOCIATES CPAS INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1241200 2020-002 Material Weakness Yes L
1241201 2020-002 Material Weakness Yes L
1241202 2020-002 Material Weakness Yes L
1241203 2020-002 Material Weakness Yes L
1241204 2020-002 Material Weakness Yes L
1241205 2020-003 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
21.019 CORONAVIRUS RELIEF FUND $1.75M Yes 2
15.020 AID TO TRIBAL GOVERNMENTS $63,040 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $32,222 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $7,097 Yes 0
15.030 INDIAN LAW ENFORCEMENT $3,040 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2,781 Yes 1

Contacts

Name Title Type
K16GEMHECFV6 Martin Kelly Auditee
9075493373 Chaz Lyons Auditor
No contacts on file