FAC Explorer

Finding 47589 (2022-005)

Significant Deficiency Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2023-06-28
Audit: 51678
Organization: Metlakatla Indian Community (AK)
Auditor: Altman Rogers & CO

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 47577 2022-005
    Significant Deficiency Repeat
  • 47578 2022-005
    Significant Deficiency Repeat
  • 47579 2022-005
    Significant Deficiency Repeat
  • 47580 2022-004
    Significant Deficiency Repeat
  • 47581 2022-005
    Significant Deficiency Repeat
  • 47582 2022-004
    Significant Deficiency Repeat
  • 47583 2022-005
    Significant Deficiency Repeat
  • 47584 2022-004
    Significant Deficiency Repeat
  • 47585 2022-005
    Significant Deficiency Repeat
  • 47586 2022-004
    Significant Deficiency Repeat
  • 47587 2022-005
    Significant Deficiency Repeat
  • 47588 2022-005
    Significant Deficiency Repeat
  • 47590 2022-005
    Significant Deficiency Repeat
  • 47591 2022-005
    Significant Deficiency Repeat
  • 47592 2022-005
    Significant Deficiency Repeat
  • 47593 2022-005
    Significant Deficiency Repeat
  • 47594 2022-005
    Significant Deficiency Repeat
  • 47595 2022-004
    Significant Deficiency Repeat
  • 47596 2022-005
    Significant Deficiency Repeat
  • 624019 2022-005
    Significant Deficiency Repeat
  • 624020 2022-005
    Significant Deficiency Repeat
  • 624021 2022-005
    Significant Deficiency Repeat
  • 624022 2022-004
    Significant Deficiency Repeat
  • 624023 2022-005
    Significant Deficiency Repeat
  • 624024 2022-004
    Significant Deficiency Repeat
  • 624025 2022-005
    Significant Deficiency Repeat
  • 624026 2022-004
    Significant Deficiency Repeat
  • 624027 2022-005
    Significant Deficiency Repeat
  • 624028 2022-004
    Significant Deficiency Repeat
  • 624029 2022-005
    Significant Deficiency Repeat
  • 624030 2022-005
    Significant Deficiency Repeat
  • 624031 2022-005
    Significant Deficiency Repeat
  • 624032 2022-005
    Significant Deficiency Repeat
  • 624033 2022-005
    Significant Deficiency Repeat
  • 624034 2022-005
    Significant Deficiency Repeat
  • 624035 2022-005
    Significant Deficiency Repeat
  • 624036 2022-005
    Significant Deficiency Repeat
  • 624037 2022-004
    Significant Deficiency Repeat
  • 624038 2022-005
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $7.94M
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.82M
15.034 Agriculture on Indian Lands $2.94M
93.600 Head Start $734,968
15.022 Tribal Self-Governance $685,918
15.041 Environmental Management_indian Programs $571,756
12.116 Department of Defense Appropriation Act of 2003 $538,771
15.024 Indian Self-Determination Contract Support $363,255
15.035 Forestry on Indian Lands $315,566
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $203,965
84.250 American Indian Vocational Rehabilitation Services $201,028
64.203 State Cemetery Grants $185,838
15.148 Tribal Energy Development Capacity Grants $102,333
66.817 State and Tribal Response Program Grants $99,840
14.862 Indian Community Development Block Grant Program $99,778
15.020 Aid to Tribal Governments $90,986
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $87,702
97.047 Pre-Disaster Mitigation $62,256
11.454 Unallied Management Projects $57,276
10.558 Child and Adult Care Food Program $39,463
66.926 Indian Environmental General Assistance Program (gap) $35,521
15.916 Outdoor Recreation_acquisition, Development and Planning $35,168
11.437 Pacific Fisheries Data Program $34,837
30.401 Tribal Employment Rights Office $30,000
10.665 Schools and Roads - Grants to States $25,122
10.680 Forest Health Protection $11,246
93.053 Nutrition Services Incentive Program $9,831
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $2,276