Finding 1173350 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-02-12
Audit: 387010
Organization: Native Village of Paimiut (AK)
Auditor: BRAD CAGE CPA

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173349 2023-001
    Material Weakness Repeat
  • 1173351 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $474,691
15.021 CONSOLIDATED TRIBAL GOVERNMENT $205,272
15.030 INDIAN LAW ENFORCEMENT $196,465
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $160,659
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $86,771
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $12,448
20.205 HIGHWAY PLANNING AND CONSTRUCTION $9,812
21.026 HOMEOWNER ASSISTANCE FUND $1,179
16.596 TRIBLE JUSTICE ASSISTANCE $1,032
15.036 INDIAN RIGHTS PROTECTION $250