FAC Explorer

Audit 51678

FY End
2022-09-30
Total Expended
$30.22M
Findings
40
Programs
28
Organization: Metlakatla Indian Community (AK)
Year: 2022 Accepted: 2023-06-28
Auditor: Altman Rogers & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
47577 2022-005 Significant Deficiency Yes AB
47578 2022-005 Significant Deficiency Yes AB
47579 2022-005 Significant Deficiency Yes AB
47580 2022-004 Significant Deficiency Yes L
47581 2022-005 Significant Deficiency Yes AB
47582 2022-004 Significant Deficiency Yes L
47583 2022-005 Significant Deficiency Yes AB
47584 2022-004 Significant Deficiency Yes L
47585 2022-005 Significant Deficiency Yes AB
47586 2022-004 Significant Deficiency Yes L
47587 2022-005 Significant Deficiency Yes AB
47588 2022-005 Significant Deficiency Yes AB
47589 2022-005 Significant Deficiency Yes AB
47590 2022-005 Significant Deficiency Yes AB
47591 2022-005 Significant Deficiency Yes AB
47592 2022-005 Significant Deficiency Yes AB
47593 2022-005 Significant Deficiency Yes AB
47594 2022-005 Significant Deficiency Yes AB
47595 2022-004 Significant Deficiency Yes L
47596 2022-005 Significant Deficiency Yes AB
624019 2022-005 Significant Deficiency Yes AB
624020 2022-005 Significant Deficiency Yes AB
624021 2022-005 Significant Deficiency Yes AB
624022 2022-004 Significant Deficiency Yes L
624023 2022-005 Significant Deficiency Yes AB
624024 2022-004 Significant Deficiency Yes L
624025 2022-005 Significant Deficiency Yes AB
624026 2022-004 Significant Deficiency Yes L
624027 2022-005 Significant Deficiency Yes AB
624028 2022-004 Significant Deficiency Yes L
624029 2022-005 Significant Deficiency Yes AB
624030 2022-005 Significant Deficiency Yes AB
624031 2022-005 Significant Deficiency Yes AB
624032 2022-005 Significant Deficiency Yes AB
624033 2022-005 Significant Deficiency Yes AB
624034 2022-005 Significant Deficiency Yes AB
624035 2022-005 Significant Deficiency Yes AB
624036 2022-005 Significant Deficiency Yes AB
624037 2022-004 Significant Deficiency Yes L
624038 2022-005 Significant Deficiency Yes AB

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $7.94M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.82M Yes 1
15.034 Agriculture on Indian Lands $2.94M Yes 2
93.600 Head Start $734,968 Yes 2
15.022 Tribal Self-Governance $685,918 Yes 1
15.041 Environmental Management_indian Programs $571,756 - 0
12.116 Department of Defense Appropriation Act of 2003 $538,771 Yes 1
15.024 Indian Self-Determination Contract Support $363,255 - 0
15.035 Forestry on Indian Lands $315,566 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $203,965 - 0
84.250 American Indian Vocational Rehabilitation Services $201,028 - 0
64.203 State Cemetery Grants $185,838 - 0
15.148 Tribal Energy Development Capacity Grants $102,333 - 0
66.817 State and Tribal Response Program Grants $99,840 - 0
14.862 Indian Community Development Block Grant Program $99,778 - 0
15.020 Aid to Tribal Governments $90,986 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $87,702 - 0
97.047 Pre-Disaster Mitigation $62,256 - 0
11.454 Unallied Management Projects $57,276 - 0
10.558 Child and Adult Care Food Program $39,463 - 0
66.926 Indian Environmental General Assistance Program (gap) $35,521 - 0
15.916 Outdoor Recreation_acquisition, Development and Planning $35,168 - 0
11.437 Pacific Fisheries Data Program $34,837 - 0
30.401 Tribal Employment Rights Office $30,000 - 0
10.665 Schools and Roads - Grants to States $25,122 - 0
10.680 Forest Health Protection $11,246 - 0
93.053 Nutrition Services Incentive Program $9,831 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $2,276 - 0

Contacts

Name Title Type
MYPCUEP3PY65 Kyonia Williams Auditee
9078864441 Grant R. Todd Auditor
No contacts on file