FAC Explorer

Finding 1131766 (2024-002)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2025-04-17
Audit: 353954
Organization: Central Council of the Tlingit and Haida Indian Tribes of Alaska (AK)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 555320 2024-002
    Significant Deficiency
  • 555321 2024-002
    Significant Deficiency
  • 555322 2024-002
    Significant Deficiency
  • 555323 2024-002
    Significant Deficiency
  • 555324 2024-002
    Significant Deficiency
  • 1131762 2024-002
    Significant Deficiency
  • 1131763 2024-002
    Significant Deficiency
  • 1131764 2024-002
    Significant Deficiency
  • 1131765 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 American Rescue Plan Act Slfrf $46.74M
15.022 Tribal Self-Governance Compact Agreement Cy 2024 $10.06M
15.U01 477 Cluster Plan Year 2022 - Cy2024 Activity $8.50M
11.029 Ntia Tribal Broadband $5.39M
93.600 Head Start Cluster $3.26M
15.U01 Covid-19 477 Cluster Plan Covid $3.01M
84.356 Kei Naltseen Haa Sgooni Our School Is Being Strengthened $1.70M
16.841 Victims of Crime Recovery $1.26M
16.596 Tribal Court Expansion $1.21M
10.182 Local Food Purchase Assistance $1.08M
93.243 Samhsa 988 Tribal Response $1.03M
93.563 Tribal Child Support Enforcement Comprehensive Grants Fy2024 $897,648
84.356 Reward $698,140
10.678 Indigenous Guardians Program/climate Change $638,437
84.215 Supporting Transitions and Educational Promise Southeast Alaska $562,422
16.841 Victims Services Set-Aside Pgm $498,288
10.890 Rural Development Cooperative Agreement $465,816
20.205 Indian Reservation Roads Planning and Construction Fed Fy2024 $382,820
84.250 Tribal Vocational Rehabilitation Project Fed Fy2024 $367,999
97.067 Tribal Homeland Security Program $335,934
93.563 Tribal Child Support Enforcement Comprehensive Grants Fy2025 $309,202
93.243 First Responders-Comprehensive Addiction & Recovery Opioid Overdose Response $274,088
93.243 Substance Abuse Native Connections Phase II $253,313
10.678 Alaska Youth Stewards II Reforestation $249,820
84.250 Tribal Vocational Rehabilitation Project Fed Fy2025 $242,527
16.596 Tribal Court Officers $241,650
10.678 Mendenhall Glacier Rec CO-Stewardship (mgra) Sass $232,259
10.558 Child and Adult Care Food Program Soa Fy2023 $231,991
15.032 Xaad Kil Reawakening Living Languages Llgp $226,662
10.678 Alaska Youth Stewards Sustainability Strategy $226,135
20.205 Indian Reservation Roads Planning and Construction Fed Fy2025 $215,735
10.678 Cultural Ambassador Usfs Spa $192,719
84.215 Full Service Aasb Year 1 of 4 $185,482
16.596 Tap Coordinator $164,776
93.587 Haa Yatx I Ee Dultoow Sgoon Jishagooni $152,118
10.558 Child and Adult Care Food Program Soa Fy2024 $125,925
10.935 Compost Food Waste Reduction Pilot Project $119,951
10.698 Wildland Fire Program $119,445
16.585 Healing to Wellness $117,914
93.047 Grants for Native Americans - Elderly Nutrition Title Vi Supplemental $110,641
16.841 Child Vri Victim Recovery $109,609
16.710 Cops Equipment & Training $104,566
15.808 Landslide Monitoring - Usga $102,783
11.303 Se Ak Tribal Ceds $95,540
66.926 Epa Indian Environmental General Assistance $93,530
93.086 Preserving Native Families Partnership Initiative $92,049
93.047 Covid-19 Public Health Workforce $87,937
93.556 Promoting Safe and Stable Families $84,942
16.841 Womens Healing Retreat Victims Set-Aside $82,274
15.639 Invasive Species on Native Allotments $81,795
15.922 Nagpra Hearst and Penn Museums $78,400
93.872 Tribal Miechv $71,320
66.920 Swifr $69,118
16.841 Cap New Program Improvement Victims Set-Aside $63,119
16.596 Ctas Reentry & Recovery $53,337
45.311 Imls $51,558
93.047 Grants for Native Americans - Elderly Nutrition Title Vi $50,519
93.645 Child Welfare Social Service $49,063
10.678 Indigenous Guardians Program $44,733
93.556 Covid-19 Promoting Safe and Stable Families Cares Act $37,433
45.311 Imls Native American Museum Services Program $34,604
93.671 Covid-19 Arpa Family Violence Prevention and Services $33,826
15.922 Nagpra Museums Hood Rhode Island & US $31,031
16.838 Comprehensive Opioid Site Based Program $30,857
66.817 Response Program $30,514
66.926 Epa Environmental General Assistance Gap Year 1 of 4 $30,400
15.922 Nagpra Mn Museum $14,677
15.922 Nagpra Oakland Museum of Ca $14,677
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $13,499
84.425 Stec Educational Compact Grant $12,257
16.731 Wayfinders Ctas Youth Engagement $11,816
15.922 Nagpra Hudson Museum Univ of Maine $11,044
45.311 Imls Gateway Grant Lynnwood Library $5,494
93.054 Elder Caregiver $4,974
47.050 National Science Foundation $4,858
93.053 Aging Cluster - Nutrition Services Incentive Program $4,485
17.502 Occupational Safety & Health Training Susan Harwood $4,076
45.311 Imls Enhancement Grant $4,037
16.582 Crime Victim Assistance $3,112
15.808 Grow-Off Orchard Food Forest $2,774
16.710 Cops Equipment & Training #2 $47
93.047 Covid-19 Cares Act for Nutrition Services for Native American Programs $-26,550
15.U01 477 Cluster Plan Year 2022 - 2023 Transfer $-2.71M
15.022 Tribal Self-Governance Compact Agreement 2023 Transfer $-3.60M