Finding 1228938 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-04

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228939 2025-001
    Material Weakness Repeat
  • 1228940 2025-001
    Material Weakness Repeat
  • 1228941 2025-001
    Material Weakness Repeat
  • 1228942 2025-001
    Material Weakness Repeat
  • 1228943 2025-001
    Material Weakness Repeat
  • 1228944 2025-001
    Material Weakness Repeat
  • 1228945 2025-001
    Material Weakness Repeat
  • 1228946 2025-001
    Material Weakness Repeat
  • 1228947 2025-001
    Material Weakness Repeat
  • 1228948 2025-001
    Material Weakness Repeat
  • 1228949 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.U02 Office of Self-Governance-FY21 477 2024-2026 $14.91M
93.600 HEAD START $3.06M
15.022 TRIBAL SELF-GOVERNANCE $2.71M
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $2.35M
15.U01 TANF 21 $618,714
11.473 OFFICE FOR COASTAL MANAGEMENT $223,660
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $177,051
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $74,700
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $70,948
15.U01 COVID-19 CARES ACT 477 Plan $67,471
10.558 CHILD AND ADULT CARE FOOD PROGRAM $52,367
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $24,322
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $20,985
20.205 HIGHWAY PLANNING AND CONSTRUCTION $17,975
90.100 DENALI COMMISSION PROGRAM $15,771
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $13,974
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $725
15.643 ALASKA MIGRATORY BIRD CO-MANAGEMENT COUNCIL $631
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $-2,596
15.U01 Office of Self-Governance-FY21 477 2021-2023 $-49,277