Finding 1144655 (2024-002)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-06-27
Audit: 360475
Organization: Kodiak Area Native Association (AK)
Auditor: Bdo USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 568213 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.U02 Public Law 102-477 Program $2.07M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.19M
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.15M
93.654 Indian Health Service Behavioral Health Programs $949,590
93.527 Grants for New and Expanded Services Under the Health Center Program $727,750
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $627,031
15.021 Consolidated Tribal Government $432,110
16.841 Voca Tribal Victim Services Set-Aside Program $391,944
93.958 Block Grants for Community Mental Health Services $380,005
84.250 American Indian Vocational Rehabilitation Services $357,283
93.558 Temporary Assistance for Needy Families $340,526
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $294,846
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $264,453
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $224,475
66.926 Indian Environmental General Assistance Program (gap) $217,508
93.526 Grants for Capital Development in Health Centers $211,959
15.024 Indian Self-Determination Contract Support $211,347
15.144 Indian Child Welfare Act Title II Grants $185,963
93.653 Indian Health Service Domestic Violence Prevention Programs $145,506
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $112,619
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $111,151
15.156 Tribal Climate Resilience $106,994
45.311 Native American and Native Hawaiian Library Services $94,463
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $92,019
11.478 Center for Sponsored Coastal Ocean Research Coastal Ocean Program $88,438
66.472 Beach Monitoring and Notification Program Implementation Grants $72,974
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $68,022
93.800 Organized Approaches to Increase Colorectal Cancer Screening $59,298
84.181 Special Education-Grants for Infants and Families $49,668
11.040 Distressed Area Recompete Pilot Program $49,520
66.046 Climate Pollution Reduction Grants $47,918
16.710 Public Safety Partnership and Community Policing Grants $46,161
93.556 Marylee Allen Promoting Safe and Stable Families Program $45,627
66.812 Hazardous Waste Management Grant Program for Tribes $41,978
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $38,228
11.302 Economic Development Support for Planning Organizations $37,590
11.431 Climate and Atmospheric Research $35,800
93.645 Stephanie Tubbs Jones Child Welfare Services Program $35,512
10.575 Farm to School Grant Program $32,727
66.202 Congressionally Mandated Projects $30,154
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $21,392
15.020 Aid to Tribal Governments $18,202
93.788 Opioid Str $10,864
93.071 Medicare Enrollment Assistance Program $9,794
93.592 Family Violence Prevention and Services/discretionary $8,760
93.053 Nutrition Services Incentive Program $8,101
20.205 Highway Planning and Construction $2,445
11.473 Office for Coastal Management $2,254
15.025 Services to Indian Children, Elderly and Families $1,715