Finding 1167193 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-30
Audit: 378214
Organization: Asa'carsarmiut Tribal Council (AK)

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1167191 2024-002
    Material Weakness Repeat
  • 1167192 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.01M
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1.03M
15.022 TRIBAL SELF-GOVERNANCE $1.00M
10.415 RURAL RENTAL HOUSING LOANS $992,976
14.867 INDIAN HOUSING BLOCK GRANTS $462,663
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $311,231
21.026 HOMEOWNER ASSISTANCE FUND $253,279
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $234,864
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $198,394
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $188,334
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $156,404
20.205 HIGHWAY PLANNING AND CONSTRUCTION $131,005
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $95,830
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $94,089
66.812 HAZARDOUS WASTE MANAGEMENT GRANT PROGRAM FOR TRIBES $72,711
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $52,082
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $50,574
90.100 DENALI COMMISSION PROGRAM $48,411
93.612 NATIVE AMERICAN PROGRAMS $32,557
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $1,986