Finding 1238133 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-09-29
Audit: 413023
Organization: Village of Solomon (AK)

Finding Text

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Categories

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Programs in Audit

ALN Program Name Expenditures
90.100 DENALI COMMISSION PROGRAM $1.00M
66.046 CLIMATE POLLUTION REDUCTION GRANTS $406,317
10.384 INDIGENOUS ANIMALS HARVESTING AND MEAT PROCESSING GRANT PROGRAM $355,160
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $197,707
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $158,831
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $134,267
15.021 CONSOLIDATED TRIBAL GOVERNMENT $84,202
15.029 TRIBAL COURTS $82,112
15.022 TRIBAL SELF-GOVERNANCE $76,402
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $72,459
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $25,779
20.205 HIGHWAY PLANNING AND CONSTRUCTION $15,117