Finding 1220803 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-29
Audit: 405523
Organization: Huslia Tribal Council (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
90.100 DENALI COMMISSION PROGRAM $701,388
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $521,853
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $412,324
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $132,208
20.205 HIGHWAY PLANNING AND CONSTRUCTION $121,609
15.015 GOOD NEIGHBOR AUTHORITY $117,108
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $115,220
15.156 TRIBAL CLIMATE RESILIENCE $108,023
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $106,656
15.021 CONSOLIDATED TRIBAL GOVERNMENT $78,499
15.029 TRIBAL COURTS $69,902
16.596 TRIBAL JUSTICE ASSISTANCE $66,275
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $26,323
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $4,877
21.026 HOMEOWNER ASSISTANCE FUND $4,435
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $2,008