Finding 1074037 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-23
Audit: 320367
Organization: Native Village of Kotzebue (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 497595 2023-001
    Significant Deficiency
  • 497596 2023-001
    Significant Deficiency
  • 1074038 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $1.30M
15.022 Tribal Self-Governance $1.03M
21.027 Coronavirus State and Local Fiscal Recovery Funds $876,743
21.026 Homeowner Assistance Fund $218,342
66.926 Indian Environmental General Assistance Program (gap) $107,716
11.029 Tribal Broadband Connectivity Program $100,374
21.032 Local Assistance and Tribal Consistency Fund $88,790
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $88,175
47.078 Polar Programs $27,904
20.205 Highway Planning and Construction $22,263