Finding 1227104 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-08-17
Audit: 409297
Organization: Ugashik Traditional Village (CA)
Auditor: PETER MAGEE

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227102 2025-001
    Material Weakness Repeat
  • 1227103 2025-002
    Material Weakness Repeat
  • 1227105 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 American Rescue Plan Act of 2021 $609,044
15.020 AID TO TRIBAL GOVERNMENTS $403,569
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $134,000
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $31,617
14.867 Native American Housing Assistance and Self-Determination $30,132
21.019 Local Assistance and Tribal Consistency Fund $16,738
20.205 IRR - Transportation - Planning $7,939
20.205 IRR - Transportation - Maintenance $6,311