Finding 508280 (2023-002)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-11-18
Audit: 328829
Organization: Hoonah Indian Association (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 508281 2023-004
    Material Weakness
  • 508282 2023-002
    Significant Deficiency Repeat
  • 508283 2023-003
    Material Weakness Repeat
  • 508284 2023-004
    Material Weakness Repeat
  • 508285 2023-004
    Material Weakness
  • 1084722 2023-002
    Significant Deficiency Repeat
  • 1084723 2023-004
    Material Weakness
  • 1084724 2023-002
    Significant Deficiency Repeat
  • 1084725 2023-003
    Material Weakness Repeat
  • 1084726 2023-004
    Material Weakness Repeat
  • 1084727 2023-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.22M
15.020 Aid to Tribal Governments $863,567
16.841 Voca Tribal Victim Services Set-Aside Program $608,354
20.205 Highway Planning and Construction $355,192
15.021 Consolidated Tribal Government $354,279
16.710 Public Safety Partnership and Community Policing Grants $344,138
15.946 Cultural Resources Management $307,700
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $181,491
14.867 Indian Housing Block Grants $163,088
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $149,991
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $144,236
21.026 Homeowner Assistance Fund $141,526
15.030 Indian Law Enforcement $141,266
66.926 Indian Environmental General Assistance Program (gap) $139,449
11.029 Tribal Broadband Connectivity Program $105,208
16.731 Tribal Youth Program $101,845
15.639 Tribal Wildlife Grants $95,168
15.034 Agriculture on Indian Lands $94,031
15.156 Tribal Climate Resilience $85,056
90.100 Denali Commission Program $66,650
15.144 Indian Child Welfare Act Title II Grants $64,064
93.575 Child Care and Development Block Grant $63,765
15.024 Indian Self-Determination Contract Support $63,423
10.U01 Neva Lake Subsitence Salmon Farming $60,962
21.029 Coronavirus Capital Projects Fund $58,004
15.141 Indian Housing Assistance $57,677
10.712 Great American Outdoors Act Deferred Maintenance Program $50,000
15.608 Fish and Wildlife Management Assistance $46,269
15.025 Services to Indian Children, Elderly and Families $42,367
10.691 Good Neighbor Authority $37,838
10.699 Partnership Agreements $34,525
21.023 Emergency Rental Assistance Program $29,331
21.032 Local Assistance and Tribal Consistency Fund $27,794
10.932 Regional Conservation Partnership Program $24,869
10.203 Payments to Agricultural Experiment Stations Under the Hatch Act $14,249
15.113 Indian Social Services Welfare Assistance $11,537
16.540 Juvenile Justice and Delinquency Prevention $250
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $113