Finding 1241223 (2023-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-10-26
Audit: 415308
Organization: Native Village of Shaktoolik (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241220 2023-002
    Material Weakness Repeat
  • 1241221 2023-002
    Material Weakness Repeat
  • 1241222 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $282,686
15.156 TRIBAL CLIMATE RESILIENCE $180,780
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $157,186
15.022 TRIBAL SELF-GOVERNANCE $140,612
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $78,450
15.021 CONSOLIDATED TRIBAL GOVERNMENT $73,168
90.100 DENALI COMMISSION PROGRAM $32,950
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $21,828