FAC Explorer

Finding 1158075 (2023-006)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
$1
Year
2023
Accepted
2025-09-30
Audit: 370022
Organization: Native Village of Point Hope (AK)
Auditor: Altman Rogers & CO

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1158073 2023-004
    Material Weakness Repeat
  • 1158074 2023-005
    Material Weakness Repeat
  • 1158076 2023-007
    Material Weakness Repeat
  • 1158077 2023-004
    Material Weakness Repeat
  • 1158078 2023-005
    Material Weakness Repeat
  • 1158079 2023-006
    Material Weakness Repeat
  • 1158080 2023-007
    Material Weakness Repeat
  • 1158081 2023-004
    Material Weakness Repeat
  • 1158082 2023-005
    Material Weakness Repeat
  • 1158083 2023-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $375,302
15.020 Aid to Tribal Governments $374,218
21.027 Coronavirus State and Local Fiscal Recovery Funds $360,593
15.021 Consolidated Tribal Government $245,868
20.205 Highway Planning and Construction $178,417
15.141 Indian Housing Assistance $96,639
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $67,149
15.144 Indian Child Welfare Act Title II Grants $65,737
21.032 Local Assistance and Tribal Consistency Fund $56,261
15.040 Real Estate Programs Indian Lands $30,076
15.024 Indian Self-Determination Contract Support $24,849
15.130 Indian Education Assistance to Schools $8,520
15.029 Tribal Courts $1,896