Finding 396468 (2021-005)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-05-10
Audit: 306030
Organization: Native Village of Barrow (AK)
Auditor: Donald Hanni

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 396464 2021-002
    Material Weakness Repeat
  • 396465 2021-003
    Material Weakness Repeat
  • 396466 2021-004
    Material Weakness
  • 396467 2021-005
    Material Weakness
  • 396469 2021-005
    Material Weakness
  • 396470 2021-005
    Material Weakness
  • 396471 2021-005
    Material Weakness
  • 972906 2021-002
    Material Weakness Repeat
  • 972907 2021-003
    Material Weakness Repeat
  • 972908 2021-004
    Material Weakness
  • 972909 2021-005
    Material Weakness
  • 972910 2021-005
    Material Weakness
  • 972911 2021-005
    Material Weakness
  • 972912 2021-005
    Material Weakness
  • 972913 2021-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.28M
21.019 Coronavirus Relief Fund $1.76M
14.867 Indian Housing Block Grants $1.03M
14.862 Indian Community Development Block Grant Program $471,509
21.023 Emergency Rental Assistance Program $329,730
15.022 Tribal Self-Governance $284,758
14.869 Title Vi Federal Guarantees for Financing Tribal Housing Activities $234,437
66.926 Indian Environmental General Assistance Program (gap) $222,136
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $178,280
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $82,101
20.509 Formula Grants for Rural Areas and Tribal Transit Program $65,242
16.608 Tribal Court Assistance Program $62,312
12.116 Department of Defense Appropriation Act of 2003 $61,118
11.302 Economic Development_support for Planning Organizations $58,561
21.026 Homeowner Assistance Fund $37,302
16.585 Drug Court Discretionary Grant Program $35,681
16.841 Voca Tribal Victim Services Set-Aside Program $33,892
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $31,374
93.575 Child Care and Development Block Grant $29,479
16.731 Tribal Youth Program $26,251
93.053 Nutrition Services Incentive Program $1,592
10.433 Rural Housing Preservation Grants $997