Finding 1227082 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-08-17
Audit: 409267
Organization: Newhalen Tribal Council (AK)
Auditor: BRAD CAGE CPA

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227079 2025-002
    Material Weakness Repeat
  • 1227080 2025-002
    Material Weakness Repeat
  • 1227081 2025-002
    Material Weakness Repeat
  • 1227083 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $288,250
15.022 TRIBAL SELF-GOVERNANCE $159,690
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $110,713
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $77,449
15.030 INDIAN LAW ENFORCEMENT $69,775
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $68,629
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $61,895
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $45,929
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9,704
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $5,537