FAC Explorer

Finding 49007 (2022-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
$1
Year
2022
Accepted
2023-06-29
Audit: 49305
Organization: Venetie Village Council (AK)
Auditor: Altman Rogers & CO

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 49006 2022-001
    Material Weakness Repeat
  • 49008 2022-001
    Material Weakness Repeat
  • 49009 2022-001
    Material Weakness Repeat
  • 49010 2022-001
    Material Weakness Repeat
  • 49011 2022-001
    Material Weakness Repeat
  • 625448 2022-001
    Material Weakness Repeat
  • 625449 2022-001
    Material Weakness Repeat
  • 625450 2022-001
    Material Weakness Repeat
  • 625451 2022-001
    Material Weakness Repeat
  • 625452 2022-001
    Material Weakness Repeat
  • 625453 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $493,859
14.862 Indian Community Development Block Grant Program $486,644
66.926 Indian Environmental General Assistance Program (gap) $125,718
21.023 Emergency Rental Assistance Program $116,579
14.867 Indian Housing Block Grants $81,520
15.021 Consolidated Tribal Government Program $72,927
15.030 Indian Law Enforcement $40,275
15.020 Aid to Tribal Governments $19,930
15.024 Indian Self-Determination Contract Support $19,608
15.144 Indian Child Welfare Act_title II Grants $17,097
20.205 Highway Planning and Construction $16,893
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $12,814
15.108 Indian Employment Assistance $3,273