Finding 1159988 (2021-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2021
Accepted
2025-10-05
Audit: 370455
Organization: Native Village of Tyonek (AK)
Auditor: Brad Cage CPA

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1159984 2021-001
    Material Weakness Repeat
  • 1159985 2021-003
    Material Weakness Repeat
  • 1159986 2021-004
    Material Weakness Repeat
  • 1159987 2021-003
    Material Weakness Repeat
  • 1159989 2021-002
    Material Weakness Repeat
  • 1159990 2021-003
    Material Weakness Repeat
  • 1159991 2021-004
    Material Weakness Repeat
  • 1159992 2021-002
    Material Weakness Repeat
  • 1159993 2021-003
    Material Weakness Repeat
  • 1159994 2021-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $487,809
21.019 Coronavirus Relief Fund $293,094
20.205 Highway Planning and Construction $283,486
15.020 Aid to Tribal Governments $240,925
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $214,899
15.021 Consolidated Tribal Government $168,627
14.867 Indian Housing Block Grants $62,801
66.926 Indian Environmental General Assistance Program (gap) $56,078
93.788 Opioid Str $39,889
15.144 Indian Child Welfare Act Title II Grants $31,072
15.034 Agriculture on Indian Lands $21,454
15.108 Indian Employment Assistance $16,256
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,773
93.441 Indian Self-Determination $3,807