Finding 1236698 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-09-25
Audit: 412252
Organization: Native Village of St. Michael (AK)

Finding Text

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Categories

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Other Findings in this Audit

  • 1236697 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $376,733
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $282,092
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $109,224
15.033 ROAD MAINTENANCE INDIAN ROADS $82,580
15.022 TRIBAL SELF-GOVERNANCE $63,901
15.021 CONSOLIDATED TRIBAL GOVERNMENT $42,158
21.026 HOMEOWNER ASSISTANCE FUND $37,543
15.029 TRIBAL COURTS $33,059
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $22,500
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $13,314
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $6,482