Finding 1208222 (2023-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-04-20
Audit: 399164
Organization: Native Village of St. Michael (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1208220 2023-002
    Material Weakness Repeat
  • 1208221 2023-003
    Material Weakness Repeat
  • 1208223 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1.03M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $432,962
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $320,300
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $116,878
15.022 TRIBAL SELF-GOVERNANCE $74,599
15.021 CONSOLIDATED TRIBAL GOVERNMENT $64,272
15.033 ROAD MAINTENANCE INDIAN ROADS $17,102
15.029 TRIBAL COURTS $11,941
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $8,975
21.026 HOMEOWNER ASSISTANCE FUND $2,086