Finding 1176870 (2021-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2026-03-06
Audit: 390714
Organization: NUNAKAUYARMIUT TRIBE (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176863 2021-002
    Material Weakness Repeat
  • 1176864 2021-004
    Material Weakness Repeat
  • 1176865 2021-005
    Material Weakness Repeat
  • 1176866 2021-002
    Material Weakness Repeat
  • 1176867 2021-004
    Material Weakness Repeat
  • 1176868 2021-005
    Material Weakness Repeat
  • 1176869 2021-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.26M
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $1.74M
15.020 AID TO TRIBAL GOVERNMENTS $271,037
15.030 INDIAN LAW ENFORCEMENT $140,182
15.141 INDIAN HOUSING ASSISTANCE $99,938
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $81,001
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $69,386
15.021 CONSOLIDATED TRIBAL GOVERNMENT $61,968
20.205 HIGHWAY PLANNING AND CONSTRUCTION $60,739
21.019 CORONAVIRUS RELIEF FUND $57,248
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $9,188
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $3,089
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $340