Finding 1097180 (2020-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2020
Accepted
2025-01-29
Audit: 340458
Organization: Native Village of Nunapitchuk (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 520738 2020-002
    Material Weakness
  • 520739 2020-003
    Material Weakness
  • 1097181 2020-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $1.90M
66.926 Indian Environmental General Assistance Program (gap) $109,066
15.021 Consolidated Tribal Government $60,387
15.024 Indian Self-Determination Contract Support $34,088
20.205 Highway Planning and Construction $27,252
15.144 Indian Child Welfare Act Title II Grants $24,220
15.020 Aid to Tribal Governments $16,785