Finding 1239878 (2023-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2026-10-02
Audit: 414522
Organization: Native Village of Selawik (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239877 2023-002
    Material Weakness Repeat
  • 1239879 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $899,943
15.021 CONSOLIDATED TRIBAL GOVERNMENT $515,367
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $413,888
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $358,581
20.205 HIGHWAY PLANNING AND CONSTRUCTION $161,622
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $147,548
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $109,788
15.020 AID TO TRIBAL GOVERNMENTS $101,960
15.141 INDIAN HOUSING ASSISTANCE $89,311
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $71,236
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $50,652
15.030 INDIAN LAW ENFORCEMENT $45,050
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $45,010
15.036 INDIAN RIGHTS PROTECTION $42,144
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $33,573
15.654 NATIONAL WILDLIFE REFUGE SYSTEM ENHANCEMENTS $22,000
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $468