Finding 1149822 (2023-005)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2025-08-12
Audit: 364155
Organization: Petersburg Indian Association (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 573380 2023-005
    Significant Deficiency
  • 573381 2023-006
    Material Weakness
  • 1149823 2023-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
20.205 Highway Planning and Construction $614,385
15.021 Consolidated Tribal Government $263,919
21.027 Coronavirus State and Local Fiscal Recovery Funds $247,514
66.926 Indian Environmental General Assistance Program (gap) $105,095
21.029 Coronavirus Capital Projects Fund $75,074
15.034 Agriculture on Indian Lands $61,573
14.862 Indian Community Development Block Grant Program $49,082
21.032 Local Assistance and Tribal Consistency Fund $44,270
15.020 Aid to Tribal Governments $35,282
15.130 Indian Education Assistance to Schools $29,364
15.108 Indian Employment Assistance $28,549
15.024 Indian Self-Determination Contract Support $27,590
15.114 Indian Education Higher Education Grant $20,660
14.867 Indian Housing Block Grants $12,808
45.311 Native American and Native Hawaiian Library Services $10,000
15.113 Indian Social Services Welfare Assistance $1,924