FAC Explorer

Finding 570004 (2021-007)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2021
Accepted
2025-07-01
Audit: 361271
Organization: Ugashik Traditional Village (CA)
Auditor: Pete Magee CPA

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569997 2021-006
    Significant Deficiency
  • 569998 2021-007
    Significant Deficiency
  • 569999 2021-008
    Significant Deficiency
  • 570000 2021-006
    Significant Deficiency
  • 570001 2021-007
    Significant Deficiency
  • 570002 2021-008
    Significant Deficiency
  • 570003 2021-006
    Significant Deficiency
  • 570005 2021-008
    Significant Deficiency
  • 570006 2021-006
    Significant Deficiency
  • 570007 2021-007
    Significant Deficiency
  • 570008 2021-008
    Significant Deficiency
  • 1146439 2021-006
    Significant Deficiency
  • 1146440 2021-007
    Significant Deficiency
  • 1146441 2021-008
    Significant Deficiency
  • 1146442 2021-006
    Significant Deficiency
  • 1146443 2021-007
    Significant Deficiency
  • 1146444 2021-008
    Significant Deficiency
  • 1146445 2021-006
    Significant Deficiency
  • 1146446 2021-007
    Significant Deficiency
  • 1146447 2021-008
    Significant Deficiency
  • 1146448 2021-006
    Significant Deficiency
  • 1146449 2021-007
    Significant Deficiency
  • 1146450 2021-008
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.019 American Rescue Plan Act $393,493
15.020 Aid to Tribal Governments $284,614
66.926 Indian Environmental General Assistance Program (gap) $153,302
15.024 Contract Support Costs $134,516
15.144 Indian Child Welfare Act_title II Grants $28,517
20.205 Indian Reservation Roads $22,518