Finding 32776 (2022-004)

Material Weakness
Requirement
C
Questioned Costs
-
Year
2022
Accepted
2023-09-28
Audit: 33037
Organization: Douglas Indian Association (AK)

Finding Text

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Categories

No categories assigned yet.

Other Findings in this Audit

  • 32777 2022-005
    Significant Deficiency
  • 609218 2022-004
    Material Weakness
  • 609219 2022-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.66M
84.356 Alaska Native Educational Programs $1.18M
21.019 Coronavirus Relief Fund $1.03M
84.299 Indian Education -- Special Programs for Indian Children $498,048
15.020 Aid to Tribal Governments $245,455
66.926 Indian Environmental General Assistance Program (gap) $169,016
20.205 Highway Planning and Construction $99,355
66.817 State and Tribal Response Program Grants $81,805
15.024 Indian Self-Determination Contract Support $73,388
15.025 Services to Indian Children, Elderly and Families $51,266
15.141 Indian Housing Assistance $47,585
15.144 Indian Child Welfare Act_title II Grants $42,999
93.587 Promote the Survival and Continuing Vitality of Native American Languages $40,202
15.021 Consolidated Tribal Government Program $38,525
15.032 Indian Economic Development $38,336
15.114 Indian Education_higher Education Grant Program $28,342
15.118 Welfare Assistance $11,263
15.130 Indian Education_assistance to Schools $1,300
15.030 Indian Law Enforcement $10