Finding 567127 (2024-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
$1
Year
2024
Accepted
2025-06-26
Audit: 360008
Organization: Nulato Tribal Council (AK)

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1143569 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $954,452
21.032 Local Assistance and Tribal Consistency Fund $249,202
14.862 Indian Community Development Block Grant Program $168,815
20.943 Rural and Tribal Assistance Pilot Program $151,474
15.015 Good Neighbor Authority $93,768
97.047 Bric: Building Resilient Infrastructure and Communities $46,259
93.587 Promote the Survival and Continuing Vitality of Native American Languages $35,206
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $31,937
20.205 Highway Planning and Construction $25,468
90.100 Denali Commission Program $19,269
16.841 Voca Tribal Victim Services Set-Aside Program $18,691
14.867 Indian Housing Block Grants $8,975
66.926 Indian Environmental General Assistance Program (gap) $8,010
16.710 Public Safety Partnership and Community Policing Grants $5,951
15.022 Tribal Self-Governance $311