Finding 1239652 (2025-002)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414321
Organization: Native Village of Point Hope (AK)

Finding Text

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Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.54M
14.867 INDIAN HOUSING BLOCK GRANTS $505,304
15.021 CONSOLIDATED TRIBAL GOVERNMENT $255,497
20.205 HIGHWAY PLANNING AND CONSTRUCTION $240,466
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $184,618
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $126,628
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $67,539
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $56,155
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $41,898
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $37,741
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $11,751
15.020 AID TO TRIBAL GOVERNMENTS $8,719
15.029 TRIBAL COURTS $8,624
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $6,407
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $4,250