Finding 1229796 (2023-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-09-15
Audit: 411095
Organization: Native Village of Barrow (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229792 2023-004
    Material Weakness Repeat
  • 1229793 2023-004
    Material Weakness Repeat
  • 1229794 2023-005
    Material Weakness Repeat
  • 1229795 2023-006
    Material Weakness Repeat
  • 1229797 2023-006
    Material Weakness Repeat
  • 1229798 2023-006
    Material Weakness Repeat
  • 1229799 2023-007
    Material Weakness Repeat
  • 1229800 2023-007
    Material Weakness Repeat
  • 1229801 2023-007
    Material Weakness Repeat
  • 1229802 2023-007
    Material Weakness Repeat
  • 1229803 2023-008
    Material Weakness Repeat
  • 1229804 2023-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.022 TRIBAL SELF-GOVERNANCE $3.48M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.75M
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $560,540
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $143,237
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $113,102
14.867 INDIAN HOUSING BLOCK GRANTS $96,482
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $92,769
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $56,290
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $23,087
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $15,480
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $11,058
14.869 TITLE VI FEDERAL GUARANTEES FOR FINANCING TRIBAL HOUSING ACTIVITIES $9,465
16.731 TRIBAL YOUTH PROGRAM $39
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $35