Finding 1134513 (2021-002)

-
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2025-04-29
Audit: 354934
Organization: City of Emmonak, Alaska (AK)

AI Summary

  • Answer: The compliance issue identified in Finding 2021-001 affects this grant.
  • Trend: This indicates ongoing compliance challenges within the grant management process.
  • List: Review the details of Finding 2021-001 and implement corrective actions to ensure future compliance.

Finding Text

U.S. Department of Transportation, National Infrastructure Investments – Assistance Listing No. 20.933; Grant period – Year ended June 30, 2021 Compliance Finding: The Finding 2021-001 also applies to this grant.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
20.933 National Infrastructure Investments $8.80M
21.019 Coronavirus Relief Fund $304,836
15.226 Payments in Lieu of Taxes $129,559