Finding 1206640 (2024-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-04-14
Audit: 398745
Organization: Native Village of Kotzebue (AK)

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1206641 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.61M
15.022 TRIBAL SELF-GOVERNANCE $1.25M
21.026 HOMEOWNER ASSISTANCE FUND $269,611
14.867 INDIAN HOUSING BLOCK GRANTS $200,870
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $190,407
20.205 HIGHWAY PLANNING AND CONSTRUCTION $183,791
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $154,672
66.202 CONGRESSIONALLY MANDATED PROJECTS $108,488
11.472 UNALLIED SCIENCE PROGRAM $100,787
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $96,181
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $40,888
15.946 CULTURAL RESOURCES MANAGEMENT $28,829