Finding 1105402 (2021-004)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2021
Accepted
2025-03-19
Audit: 346952
Organization: Native Village of St. Michael (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 528959 2021-003
    Material Weakness Repeat
  • 528960 2021-004
    Material Weakness
  • 528961 2021-005
    Material Weakness Repeat
  • 528962 2021-006
    Significant Deficiency
  • 1105401 2021-003
    Material Weakness Repeat
  • 1105403 2021-005
    Material Weakness Repeat
  • 1105404 2021-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.58M
21.019 Coronavirus Relief Fund $371,205
12.116 Department of Defense Appropriation Act of 2003 $171,575
14.862 Indian Community Development Block Grant Program $140,026
66.926 Indian Environmental General Assistance Program (gap) $79,359
15.021 Consolidated Tribal Government $59,755
15.022 Tribal Self-Governance $22,500
15.130 Indian Education Assistance to Schools $9,504
15.033 Road Maintenance Indian Roads $3,207