Finding 1240574 (2023-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-10-15
Audit: 414988
Organization: NUNAKAUYARMIUT TRIBE (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240573 2023-002
    Material Weakness Repeat
  • 1240575 2023-005
    Material Weakness Repeat
  • 1240576 2023-003
    Material Weakness Repeat
  • 1240577 2023-004
    Material Weakness Repeat
  • 1240578 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $8.97M
15.020 AID TO TRIBAL GOVERNMENTS $1.29M
84.356 ALASKA NATIVE EDUCATIONAL PROGRAMS $489,502
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $465,535
20.205 HIGHWAY PLANNING AND CONSTRUCTION $224,121
15.030 INDIAN LAW ENFORCEMENT $202,846
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $168,343
15.021 CONSOLIDATED TRIBAL GOVERNMENT $130,441
15.141 INDIAN HOUSING ASSISTANCE $97,367
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $81,827
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $63,036
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $32,985
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $26,127
16.824 EMERGENCY LAW ENFORCEMENT ASSISTANCE GRANT $24,979
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $2,008
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $651