Finding 1236699 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-25
Audit: 412253
Organization: Native Village of St. Michael (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236700 2025-001
    Material Weakness Repeat
  • 1236701 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $248,860
15.022 TRIBAL SELF-GOVERNANCE $247,232
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $149,440
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $118,790
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $110,993
21.026 HOMEOWNER ASSISTANCE FUND $90,000
15.033 ROAD MAINTENANCE INDIAN ROADS $55,503
15.021 CONSOLIDATED TRIBAL GOVERNMENT $55,463
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $48,714
15.029 TRIBAL COURTS $10,510
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $2,357