Finding 1239875 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-10-02
Audit: 414521
Organization: Native Village of Selawik (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239873 2024-003
    Material Weakness Repeat
  • 1239874 2024-004
    Material Weakness Repeat
  • 1239876 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.020 AID TO TRIBAL GOVERNMENTS $425,299
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $341,476
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $210,992
20.205 HIGHWAY PLANNING AND CONSTRUCTION $207,554
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $94,008
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $92,312
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $90,835
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $66,853
15.029 TRIBAL COURTS $66,543
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $34,557
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $24,953
15.654 NATIONAL WILDLIFE REFUGE SYSTEM ENHANCEMENTS $23,000
15.649 SERVICE TRAINING AND TECHNICAL ASSISTANCE (GENERIC TRAINING) $22,422
15.030 INDIAN LAW ENFORCEMENT $20,485
15.021 CONSOLIDATED TRIBAL GOVERNMENT $20,462
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $14,204
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $11,950