Finding 1240036 (2021-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2026-10-06
Audit: 414657
Organization: Akiachak Native Community (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240037 2021-007
    Material Weakness Repeat
  • 1240038 2021-008
    Material Weakness Repeat
  • 1240039 2021-009
    Material Weakness Repeat
  • 1240040 2021-005
    Material Weakness Repeat
  • 1240041 2021-006
    Material Weakness Repeat
  • 1240042 2021-007
    Material Weakness Repeat
  • 1240043 2021-008
    Material Weakness Repeat
  • 1240044 2021-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 CORONAVIRUS RELIEF FUND $631,800
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $580,273
15.021 CONSOLIDATED TRIBAL GOVERNMENT $406,269
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $105,281
20.205 HIGHWAY PLANNING AND CONSTRUCTION $83,621
15.029 TRIBAL COURTS $80,482
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $80,053
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $41,755
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $34,741
14.867 INDIAN HOUSING BLOCK GRANTS $29,976
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $19,758
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $10,245
93.441 INDIAN SELF-DETERMINATION $411