Finding 1167268 (2021-008)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2025-12-30
Audit: 378275
Organization: Native Village of Karluk (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167267 2021-007
    Material Weakness Repeat
  • 1167269 2021-009
    Material Weakness Repeat
  • 1167270 2021-011
    Material Weakness Repeat
  • 1167271 2021-012
    Material Weakness Repeat
  • 1167272 2021-013
    Material Weakness Repeat
  • 1167273 2021-007
    Material Weakness Repeat
  • 1167274 2021-008
    Material Weakness Repeat
  • 1167275 2021-010
    Material Weakness Repeat
  • 1167276 2021-012
    Material Weakness Repeat
  • 1167277 2021-013
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $419,118
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $249,039
21.019 CORONAVIRUS RELIEF FUND $171,378
93.441 INDIAN SELF-DETERMINATION $155,789
15.020 AID TO TRIBAL GOVERNMENTS $127,921
15.020 AID TO TRIBAL GOVERNMENTS (COVID-19) $78,630
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $45,128
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $38,776
15.030 INDIAN LAW ENFORCEMENT $12,510
14.867 INDIAN HOUSING BLOCK GRANTS $6,267
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $852
15.026 INDIAN ADULT EDUCATION $394