Finding 1240027 (2022-006)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2022
Accepted
2026-10-06
Audit: 414656
Organization: Akiachak Native Community (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240021 2022-005
    Material Weakness Repeat
  • 1240022 2022-006
    Material Weakness Repeat
  • 1240023 2022-007
    Material Weakness Repeat
  • 1240024 2022-008
    Material Weakness Repeat
  • 1240025 2022-009
    Material Weakness Repeat
  • 1240026 2022-005
    Material Weakness Repeat
  • 1240028 2022-007
    Material Weakness Repeat
  • 1240029 2022-008
    Material Weakness Repeat
  • 1240030 2022-009
    Material Weakness Repeat
  • 1240031 2022-005
    Material Weakness Repeat
  • 1240032 2022-006
    Material Weakness Repeat
  • 1240033 2022-007
    Material Weakness Repeat
  • 1240034 2022-008
    Material Weakness Repeat
  • 1240035 2022-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.66M
15.021 CONSOLIDATED TRIBAL GOVERNMENT $575,212
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $499,051
20.205 HIGHWAY PLANNING AND CONSTRUCTION $224,603
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $208,732
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $143,077
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $70,144
15.029 TRIBAL COURTS $68,286
14.867 INDIAN HOUSING BLOCK GRANTS $65,537
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $55,251
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $48,302
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $10,000
93.441 INDIAN SELF-DETERMINATION $2,121