Finding 498778 (2023-002)

Significant Deficiency Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2024-09-26
Audit: 321474
Organization: Native Village of Selawik (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 498777 2023-002
    Significant Deficiency Repeat
  • 498779 2023-003
    Material Weakness
  • 1075219 2023-002
    Significant Deficiency Repeat
  • 1075220 2023-002
    Significant Deficiency Repeat
  • 1075221 2023-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $899,943
15.021 Consolidated Tribal Government Program $515,367
21.032 Local Assistance and Tribal Consistency Fund $413,888
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $358,581
20.205 Highway Planning and Construction $161,622
66.926 Indian Environmental General Assistance Program (gap) $147,548
15.024 Indian Self-Determination Contract Support $109,788
15.020 Aid to Tribal Governments $101,960
15.141 Indian Housing Assistance $89,311
15.144 Indian Child Welfare Act_title II Grants $71,236
15.040 Real Estate Programs_indian Lands $50,652
15.030 Indian Law Enforcement $45,050
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $45,010
15.036 Indian Rights Protection $42,144
11.029 Tribal Broadband Connectivity Program $33,573
15.654 Visitor Facility Enhancements - Refuges and Wildlife $22,000
15.114 Indian Education_higher Education Grant Program $468