Finding 1216053 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-05-29
Audit: 402587
Organization: Native Village of Kwinhagak (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216049 2024-002
    Material Weakness Repeat
  • 1216050 2024-002
    Material Weakness Repeat
  • 1216051 2024-002
    Material Weakness Repeat
  • 1216052 2024-002
    Material Weakness Repeat
  • 1216054 2024-002
    Material Weakness Repeat
  • 1216055 2024-002
    Material Weakness Repeat
  • 1216056 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $997,275
93.441 INDIAN SELF-DETERMINATION $355,325
93.638 ACA-TRANSFORMING CLINICAL PRACTICE INITIATIVE: PRACTICE TRANSFORMATION NETWORKS (PTNS) $300,000
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $118,299
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $111,794
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $87,000
15.022 TRIBAL SELF-GOVERNANCE $77,726
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $52,923
20.205 HIGHWAY PLANNING AND CONSTRUCTION $35,607
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $4,003
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $123