Finding 1154098 (2024-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2025-09-22

Audit: 366983

Organization: Ounalashka Corporation (AK)

Auditor: Kpmg LLP

Finding Text

No text available

ALN	Program Name	Expenditures
66.965	Contaminated Alaska Native Claims Settlement Act Lands Assistance Agreements	$1.24M
66.818	Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements	$710,301
45.311	Native American and Native Hawaiian Library Services	$6,000