Finding 501825 (2023-005)

Material Weakness
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-10-04
Audit: 323922
Organization: Douglas Indian Association (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 501822 2023-004
    Significant Deficiency
  • 501823 2023-005
    Material Weakness
  • 501824 2023-005
    Material Weakness
  • 1078264 2023-004
    Significant Deficiency
  • 1078265 2023-005
    Material Weakness
  • 1078266 2023-005
    Material Weakness
  • 1078267 2023-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.356 Alaska Native Educational Programs $2.17M
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.88M
84.299 Indian Education -- Special Programs for Indian Children $523,193
15.020 Aid to Tribal Governments $276,144
14.862 Indian Community Development Block Grant Program $206,784
20.205 Highway Planning and Construction $141,278
66.926 Indian Environmental General Assistance Program (gap) $125,078
66.817 State and Tribal Response Program Grants $96,586
15.024 Indian Self-Determination Contract Support $76,152
15.021 Consolidated Tribal Government $48,254
15.144 Indian Child Welfare Act Title II Grants $47,640
15.141 Indian Housing Assistance $26,910
15.130 Indian Education Assistance to Schools $21,782
93.587 Promote the Survival and Continuing Vitality of Native American Languages $18,863
15.114 Indian Education Higher Education Grant $18,441
15.025 Services to Indian Children, Elderly and Families $17,290
15.032 Indian Economic Development $10,384
15.118 Welface Assistance $3,932
15.040 Real Estate Programs Indian Lands $362