FAC Explorer

Finding 1176729 (2021-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2026-03-06
Audit: 390654
Organization: Chuloonawick Native Village (AK)
Auditor: WILSON & WILSON CPAS INC

AI Summary

  • Answer: There is a compliance issue related to the Indian Community Development Block Grant Program.
  • Trend: This finding is consistent with previous issues identified in finding 2021-002.
  • List: Review compliance measures and address the specific issues noted in finding 2021-002.

Finding Text

U.S. Department of Housing and Urban Development, Indian Community Development Block Grant Program No. 14.862; Grant period – Year ended December 31, 2021 Compliance Finding: The finding 2021-002 also applies to this grant.

Corrective Action Plan

The Finding 2021-002 also applies to this grant.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176727 2021-001
    Material Weakness Repeat
  • 1176728 2021-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.71M
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $900,000
15.021 CONSOLIDATED TRIBAL GOVERNMENT $129,603
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $86,000
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $82,290
21.019 CORONAVIRUS RELIEF FUND $25,754
20.205 HIGHWAY PLANNING AND CONSTRUCTION $22,319
15.059 INDIAN GRADUATE STUDENT SCHOLARSHIPS $11,782
15.026 INDIAN ADULT EDUCATION $10,500
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $4,830