FAC Explorer

Audit 415306

FY End
2021-12-31
Total Expended
$2.54M
Findings
9
Programs
7
Organization: PILOT STATION TRADITIONAL VILLAGE (AK)
Year: 2021 Accepted: 2026-10-26
Auditor: LYONS AND ASSOCIATES CPAS INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1241210 2021-002 Material Weakness Yes L
1241211 2021-002 Material Weakness Yes L
1241212 2021-002 Material Weakness Yes L
1241213 2021-002 Material Weakness Yes L
1241214 2021-002 Material Weakness Yes L
1241215 2021-003 Material Weakness Yes C
1241216 2021-004 Material Weakness Yes C
1241217 2021-004 Material Weakness Yes C
1241218 2021-004 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.75M Yes 2
21.019 CORONAVIRUS RELIEF FUND $299,872 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $47,566 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $6,904 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $4,373 Yes 1
20.205 HIGHWAY PLANNING AND CONSTRUCTION $4,252 Yes 1
15.030 INDIAN LAW ENFORCEMENT $600 Yes 0

Contacts

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