Finding 1214522 (2025-001)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-05-12
Audit: 401216
Organization: North Slope Borough (AK)
Auditor: KPMG LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214512 2025-001
    Material Weakness Repeat
  • 1214513 2025-001
    Material Weakness Repeat
  • 1214514 2025-001
    Material Weakness Repeat
  • 1214515 2025-001
    Material Weakness Repeat
  • 1214516 2025-001
    Material Weakness Repeat
  • 1214517 2025-001
    Material Weakness Repeat
  • 1214518 2025-001
    Material Weakness Repeat
  • 1214519 2025-001
    Material Weakness Repeat
  • 1214520 2025-001
    Material Weakness Repeat
  • 1214521 2025-001
    Material Weakness Repeat
  • 1214523 2025-001
    Material Weakness Repeat
  • 1214524 2025-001
    Material Weakness Repeat
  • 1214525 2025-001
    Material Weakness Repeat
  • 1214526 2025-001
    Material Weakness Repeat
  • 1214527 2025-001
    Material Weakness Repeat
  • 1214528 2025-001
    Material Weakness Repeat
  • 1214529 2025-001
    Material Weakness Repeat
  • 1214530 2025-001
    Material Weakness Repeat
  • 1214531 2025-001
    Material Weakness Repeat
  • 1214532 2025-001
    Material Weakness Repeat
  • 1214533 2025-001
    Material Weakness Repeat
  • 1214534 2025-001
    Material Weakness Repeat
  • 1214535 2025-001
    Material Weakness Repeat
  • 1214536 2025-001
    Material Weakness Repeat
  • 1214537 2025-001
    Material Weakness Repeat
  • 1214538 2025-001
    Material Weakness Repeat
  • 1214539 2025-001
    Material Weakness Repeat
  • 1214540 2025-001
    Material Weakness Repeat
  • 1214541 2025-001
    Material Weakness Repeat
  • 1214542 2025-001
    Material Weakness Repeat
  • 1214543 2025-001
    Material Weakness Repeat
  • 1214544 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.45M
90.100 DENALI COMMISSION PROGRAM $1.20M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $388,345
11.469 CONGRESSIONALLY IDENTIFIED AWARDS AND PROJECTS $337,549
15.657 ENDANGERED SPECIES RECOVERY IMPLEMENTATION $325,342
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $309,764
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $300,000
15.439 NATIONAL PETROLEUM RESERVE - ALASKA $175,193
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $148,003
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $129,598
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $105,383
11.439 MARINE MAMMAL DATA PROGRAM $105,216
15.244 AQUATICS RESOURCES MANAGEMENT $80,357
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $76,880
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $66,005
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $63,950
93.441 INDIAN SELF-DETERMINATION $45,798
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $44,721
11.478 CENTER FOR SPONSORED COASTAL OCEAN RESEARCH COASTAL OCEAN PROGRAM $36,455
93.667 SOCIAL SERVICES BLOCK GRANT $30,000
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $27,574
11.999 MARINE DEBRIS PROGRAM $17,211
15.643 ALASKA MIGRATORY BIRD CO-MANAGEMENT COUNCIL $15,458
15.683 PRESCOTT MARINE MAMMAL RESCUE ASSISTANCE $13,777
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $12,699
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $11,913
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $6,240
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $3,762
11.472 UNALLIED SCIENCE PROGRAM $2,826
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $500