FAC Explorer

Finding 951987 (2021-004)

Material Weakness
Requirement
E
Questioned Costs
$1
Year
2021
Accepted
2024-03-11
Audit: 294584
Organization: Qawalangin Tribe of Unalaska (AK)
Auditor: Newhouse & Vogler CPAS

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 375536 2021-003
    Significant Deficiency Repeat
  • 375537 2021-004
    Material Weakness
  • 375538 2021-003
    Significant Deficiency Repeat
  • 375539 2021-004
    Material Weakness
  • 375540 2021-003
    Significant Deficiency Repeat
  • 375541 2021-004
    Material Weakness
  • 375542 2021-003
    Significant Deficiency Repeat
  • 375543 2021-004
    Material Weakness
  • 375544 2021-003
    Significant Deficiency Repeat
  • 375545 2021-004
    Material Weakness
  • 375546 2021-003
    Significant Deficiency Repeat
  • 375547 2021-004
    Material Weakness
  • 375548 2021-003
    Significant Deficiency Repeat
  • 375549 2021-004
    Material Weakness
  • 375550 2021-003
    Significant Deficiency
  • 951978 2021-003
    Significant Deficiency Repeat
  • 951979 2021-004
    Material Weakness
  • 951980 2021-003
    Significant Deficiency Repeat
  • 951981 2021-004
    Material Weakness
  • 951982 2021-003
    Significant Deficiency Repeat
  • 951983 2021-004
    Material Weakness
  • 951984 2021-003
    Significant Deficiency Repeat
  • 951985 2021-004
    Material Weakness
  • 951986 2021-003
    Significant Deficiency Repeat
  • 951988 2021-003
    Significant Deficiency Repeat
  • 951989 2021-004
    Material Weakness
  • 951990 2021-003
    Significant Deficiency Repeat
  • 951991 2021-004
    Material Weakness
  • 951992 2021-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $546,674
93.479 Good Health and Wellness in Indian Country (a) $242,582
15.022 Tribal Self-Governance $199,569
66.817 State and Tribal Response Program Grants $121,501
66.926 Indian Environmental General Assistance Program (gap) $88,498
12.116 Department of Defense Appropriation Act of 2003 $74,372
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $48,169
15.676 Youth Engagement, Education, and Employment Programs $43,642
11.432 National Oceanic and Atmospheric Administration (noaa) Cooperative Institutes $11,356
20.205 Highway Planning and Construction $9,668