FAC Explorer

Audit 51437

FY End
2022-12-31
Total Expended
$65.81M
Findings
4
Programs
18
Organization: Association of Village Council Presidents Regional Housing Authority (AK)
Year: 2022 Accepted: 2023-09-24
Auditor: Bdo USA PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
43794 2022-002 Significant Deficiency - I
43795 2022-003 Material Weakness Yes L
620236 2022-002 Significant Deficiency - I
620237 2022-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $13.33M Yes 1
15.U03 P.l. 102-477 Contract - Plan Year 2021-2023 $10.32M - 0
93.558 Temporary Assistance for Needy Families $5.80M Yes 1
93.568 Low-Income Home Energy Assistance $3.38M Yes 0
15.U02 P.l. 102-477 Contract - Plan Year 2018-2020 $2.46M - 0
15.022 Tribal Self-Governance $2.17M - 0
84.250 American Indian Vocational Rehabilitation Services $531,410 - 0
15.U03 Tribal Self Governance Covid-19 477 Plan 2021 $474,706 - 0
16.710 Public Safety Partnership and Community Policing Grants $183,678 - 0
93.600 Head Start $169,576 Yes 0
93.556 Promoting Safe and Stable Families $152,883 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $132,410 - 0
10.558 Child and Adult Care Food Program $101,968 - 0
66.926 Indian Environmental General Assistance Program (gap) $96,433 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $71,850 - 0
93.053 Nutrition Services Incentive Program $45,159 - 0
15.U02 Tribal Self Governance Covid-19 477 Plan 2020 $3,875 - 0
15.643 Alaska Migratory Bird CO-Management Council $3,489 - 0

Contacts

Name Title Type
EATUQFX9ENE9 Jack Crow Auditee
9075437321 Bikky Shrestha Auditor
No contacts on file