Finding 1161723 (2022-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-10-31
Audit: 371659
Organization: Native Village of St. Michael (AK)

Finding Text

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Categories

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Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.24M
21.019 CORONAVIRUS RELIEF FUND $136,423
15.033 ROAD MAINTENANCE INDIAN ROADS $118,091
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $101,700
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $81,516
15.020 AID TO TRIBAL GOVERNMENTS $74,952
15.022 TRIBAL SELF-GOVERNANCE $62,664
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $28,516
21.026 HOMEOWNER ASSISTANCE FUND $28,287
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $9,850