Finding 1157900 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369911
Organization: Yakutat Community Health Center (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157898 2024-002
    Material Weakness Repeat
  • 1157899 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.124 Indian Loans Economic Development $10.62M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $9.53M
12.116 Department of Defense Appropriation Act of 2003 $1.67M
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.60M
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.53M
14.862 Indian Community Development Block Grant Program $542,233
15.U01 477 Cluster $370,455
15.022 Tribal Self-Governance $308,472
11.473 Office for Coastal Management $300,854
16.841 Voca Tribal Victim Services Set-Aside Program $285,158
20.205 Highway Planning and Construction $218,826
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $199,636
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $192,988
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $187,597
15.636 Alaska Subsistence Management $159,083
10.351 Rural Business Development Grant $139,854
93.612 Native American Programs $133,014
66.926 Indian Environmental General Assistance Program (gap) $128,551
66.817 State and Tribal Response Program Grants $123,196
93.526 Grants for Capital Development in Health Centers $98,476
15.639 Tribal Wildlife Grants $80,483
15.808 U.s. Geological Survey Research and Data Collection $62,079
93.568 Low-Income Home Energy Assistance $50,846
10.935 Urban Agriculture and Innovative Production $48,518
10.920 Grassland Reserve Program $41,568
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $27,514
15.156 Tribal Climate Resilience $27,404
10.567 Food Distribution Program on Indian Reservations $26,511
15.946 Cultural Resources Management $15,780
66.604 Environmental Justice Small Grant Program $13,734