Finding 1101255 (2022-003)

Material Weakness

Requirement

Questioned Costs

Year

2022

Accepted

2025-02-27

Audit: 344198

Organization: Kanatak Tribal Council (AK)

Auditor: Porter & Allison INC

Finding Text

No text available

ALN	Program Name	Expenditures
21.017	Social Impact Partnerships to Pay for Results Act (sippra)	$623,849
21.019	Coronavirus Relief Fund	$384,829
15.022	Tribal Self-Governance	$227,908