Finding 1056022 (2021-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-07-29
Audit: 316123
Organization: Emmonak Tribal Council (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 479580 2021-001
    Significant Deficiency Repeat
  • 479581 2021-002
    Significant Deficiency Repeat
  • 1056023 2021-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.17M
21.019 Coronavirus Relief Fund $144,578
15.020 Aid to Tribal Governments $120,867
15.029 Tribal Courts $78,450
20.205 Highway Planning and Construction $19,530
15.025 Services to Indian Children, Elderly and Families $16,921
15.114 Indian Education_higher Education Grant Program $4,463