Finding 563624 (2022-003)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-06-03
Audit: 357952
Organization: Qawalangin Tribe of Unalaska (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 563620 2022-003
    Significant Deficiency Repeat
  • 563621 2022-003
    Significant Deficiency Repeat
  • 563622 2022-003
    Significant Deficiency Repeat
  • 563623 2022-003
    Significant Deficiency Repeat
  • 563625 2022-003
    Significant Deficiency Repeat
  • 563626 2022-003
    Significant Deficiency Repeat
  • 563627 2022-003
    Significant Deficiency Repeat
  • 563628 2022-003
    Significant Deficiency Repeat
  • 563629 2022-006
    Material Weakness
  • 563630 2022-006
    Material Weakness
  • 563631 2022-006
    Material Weakness
  • 563632 2022-006
    Material Weakness
  • 563633 2022-006
    Material Weakness
  • 563634 2022-006
    Material Weakness
  • 563635 2022-006
    Material Weakness
  • 563636 2022-006
    Material Weakness
  • 563637 2022-006
    Material Weakness
  • 563638 2022-003
    Significant Deficiency Repeat
  • 563639 2022-004
    Material Weakness Repeat
  • 563640 2022-005
    Material Weakness
  • 563641 2022-006
    Material Weakness
  • 1140062 2022-003
    Significant Deficiency Repeat
  • 1140063 2022-003
    Significant Deficiency Repeat
  • 1140064 2022-003
    Significant Deficiency Repeat
  • 1140065 2022-003
    Significant Deficiency Repeat
  • 1140066 2022-003
    Significant Deficiency Repeat
  • 1140067 2022-003
    Significant Deficiency Repeat
  • 1140068 2022-003
    Significant Deficiency Repeat
  • 1140069 2022-003
    Significant Deficiency Repeat
  • 1140070 2022-003
    Significant Deficiency Repeat
  • 1140071 2022-006
    Material Weakness
  • 1140072 2022-006
    Material Weakness
  • 1140073 2022-006
    Material Weakness
  • 1140074 2022-006
    Material Weakness
  • 1140075 2022-006
    Material Weakness
  • 1140076 2022-006
    Material Weakness
  • 1140077 2022-006
    Material Weakness
  • 1140078 2022-006
    Material Weakness
  • 1140079 2022-006
    Material Weakness
  • 1140080 2022-003
    Significant Deficiency Repeat
  • 1140081 2022-004
    Material Weakness Repeat
  • 1140082 2022-005
    Material Weakness
  • 1140083 2022-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.47M
93.479 Good Health and Wellness in Indian Country (a) $369,199
21.019 Coronavirus Relief Fund $198,487
66.926 Indian Environmental General Assistance Program (gap) $194,137
15.022 Tribal Self-Governance $166,384
15.676 Youth Engagement, Education, and Employment Programs $31,212
66.817 State and Tribal Response Program Grants $29,486
11.417 Sea Grant Support $21,736
20.205 Highway Planning and Construction $19,733
47.078 Polar Programs $14,954
15.654 Visitor Facility Enhancements - Refuges and Wildlife $11,031
15.156 Cooperative Landscape Conservation $9,645
16.841 Voca Tribal Victim Services Set-Aside Program $8,583
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $4,582
11.432 National Oceanic and Atmospheric Administration (noaa) Cooperative Institutes $2,742
12.116 Department of Defense Appropriation Act of 2003 $2,072
20.933 National Infrastructure Investments $104