Finding 1137649 (2020-004)

Material Weakness
Requirement
BH
Questioned Costs
$1
Year
2020
Accepted
2025-05-21
Audit: 356828
Organization: Native Village of Goodnews Bay (AK)

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 561207 2020-004
    Material Weakness
  • 561208 2020-005
    Material Weakness
  • 1137650 2020-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $975,165
15.020 Aid to Tribal Governments $201,187
66.926 Indian Environmental General Assistance Program (gap) $92,869
20.205 Highway Planning and Construction $88,796
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $2,977