Finding 1239290 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414144
Organization: Asa'carsarmiut Tribal Council (AK)

Finding Text

No text available

Categories

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Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $1.40M
15.022 TRIBAL SELF-GOVERNANCE $1.01M
10.415 RURAL RENTAL HOUSING LOANS $997,744
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $278,138
15.141 INDIAN HOUSING ASSISTANCE $220,000
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $200,495
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $158,561
90.100 DENALI COMMISSION PROGRAM $140,690
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $102,881
20.205 HIGHWAY PLANNING AND CONSTRUCTION $85,231
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $65,429
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $64,145
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $62,416
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $38,698
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $33,418
66.812 HAZARDOUS WASTE MANAGEMENT GRANT PROGRAM FOR TRIBES $23,313
21.026 HOMEOWNER ASSISTANCE FUND $8,701
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $6,943
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $4,218
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $175
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $118