Finding 962605 (2020-003)

Significant Deficiency

Requirement

Questioned Costs

Year

2020

Accepted

2024-03-27

Audit: 298590

Organization: Native Village of White Mountain (AK)

Auditor: Newhouse & Vogler CPAS

Finding Text

No text available

ALN	Program Name	Expenditures
21.019	Coronavirus Relief Fund	$639,787
15.021	Consolidated Tribal Government Program	$43,878
15.037	Water Resources on Indian Lands	$24,144
66.926	Indian Environmental General Assistance Program (gap)	$21,609
15.022	Tribal Self-Governance	$3,841