Finding 1236607 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-25
Audit: 412160
Organization: Bristol Bay Borough, Alaska (AK)
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236605 2025-003
    Material Weakness Repeat
  • 1236606 2025-003
    Material Weakness Repeat
  • 1236608 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $1.57M
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $495,851
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $468,811
20.939 SAFE STREETS AND ROADS FOR ALL $61,646
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $49,197