Finding 1220931 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-06-29
Audit: 405566
Organization: Venetie Village Council (AK)

Finding Text

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Categories

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Other Findings in this Audit

  • 1220930 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $919,465
20.205 HIGHWAY PLANNING AND CONSTRUCTION $612,859
15.021 CONSOLIDATED TRIBAL GOVERNMENT $215,196
15.020 AID TO TRIBAL GOVERNMENTS $126,045
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $122,000
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $82,043
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $77,808
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $53,103
15.037 WATER RESOURCES ON INDIAN LANDS $53,000
15.029 TRIBAL COURTS $31,818
15.015 GOOD NEIGHBOR AUTHORITY $15,532
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $6,540
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $1,427
15.034 AGRICULTURE ON INDIAN LANDS $480