Finding 1238692 (2021-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2026-09-30
Audit: 413619
Organization: New Koliganek Village Council (AK)

Finding Text

No text available

Categories

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Programs in Audit

ALN Program Name Expenditures
21.019 CORONAVIRUS RELIEF FUND $337,531
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $146,783
10.859 ASSISTANCE TO HIGH ENERGY COST COMMUNITIES $142,463
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $129,628
15.021 CONSOLIDATED TRIBAL GOVERNMENT $80,890
15.030 INDIAN LAW ENFORCEMENT $46,493
20.205 HIGHWAY PLANNING AND CONSTRUCTION $30,457
15.022 TRIBAL SELF-GOVERNANCE $22,456