Finding 567092 (2024-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-06-25
Audit: 359956
Organization: Hoonah Indian Association (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 567090 2024-002
    Significant Deficiency
  • 567091 2024-002
    Significant Deficiency Repeat
  • 567093 2024-002
    Significant Deficiency Repeat
  • 1143532 2024-002
    Significant Deficiency
  • 1143533 2024-002
    Significant Deficiency Repeat
  • 1143534 2024-002
    Significant Deficiency
  • 1143535 2024-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $829,088
10.691 Good Neighbor Authority $462,405
93.U01 Ccd Thread Community $421,229
15.021 Consolidated Tribal Government $362,933
15.946 Cultural Resources Management $348,038
15.020 Aid to Tribal Governments $335,006
16.841 Voca Tribal Victim Services Set-Aside Program $317,711
14.867 Indian Housing Block Grants $307,242
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $303,181
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $272,360
21.032 Local Assistance and Tribal Consistency Fund $185,916
15.030 Indian Law Enforcement $185,430
20.205 Highway Planning and Construction $184,023
11.029 Tribal Broadband Connectivity Program $144,392
21.029 Coronavirus Capital Projects Fund $131,871
10.699 Partnership Agreements $127,770
93.575 Child Care and Development Block Grant $123,609
66.926 Indian Environmental General Assistance Program (gap) $114,952
15.034 Agriculture on Indian Lands $109,977
15.639 Tribal Wildlife Grants $97,249
15.144 Indian Child Welfare Act Title II Grants $93,345
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $91,721
15.636 Alaska Subsistence Management $77,309
10.U01 Neva Lake Subsistence Salmon Fishing $72,610
16.710 Public Safety Partnership and Community Policing Grants $60,503
15.025 Services to Indian Children, Elderly and Families $43,210
15.036 Indian Rights Protection $42,591
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $23,544
10.674 Wood Utilization Assistance $22,676
15.113 Indian Social Services Welfare Assistance $14,432
15.156 Tribal Climate Resilience $11,341
10.717 Infrastructure Investment and Jobs Act Restoration/revegetation $6,843
10.932 Regional Conservation Partnership Program $6,435
93.556 Marylee Allen Promoting Safe and Stable Families Program $6,211
16.731 Tribal Youth Program $5,195
10.203 Payments to Agricultural Experiment Stations Under the Hatch Act $4,285
47.050 Geosciences $4,000
15.024 Indian Self-Determination Contract Support $1,078
15.141 Indian Housing Assistance $658