Finding 968962 (2022-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-04-08
Audit: 302846
Organization: Native Village of Chitina (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 392514 2022-003
    Significant Deficiency
  • 392515 2022-004
    Material Weakness
  • 392516 2022-003
    Significant Deficiency
  • 392517 2022-004
    Material Weakness
  • 392518 2022-003
    Significant Deficiency
  • 392519 2022-004
    Material Weakness
  • 392520 2022-003
    Significant Deficiency
  • 392521 2022-004
    Material Weakness
  • 392522 2022-003
    Significant Deficiency
  • 968956 2022-003
    Significant Deficiency
  • 968957 2022-004
    Material Weakness
  • 968958 2022-003
    Significant Deficiency
  • 968959 2022-004
    Material Weakness
  • 968960 2022-003
    Significant Deficiency
  • 968961 2022-004
    Material Weakness
  • 968963 2022-004
    Material Weakness
  • 968964 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $256,318
66.926 Indian Environmental General Assistance Program (gap) $154,238
15.024 Indian Self-Determination Contract Support $123,365
93.193 Urban Indian Health Services $96,491
15.020 Aid to Tribal Governments $63,827
15.141 Indian Housing Assistance $32,601
21.027 Coronavirus State and Local Fiscal Recovery Funds $23,102
15.144 Indian Child Welfare Act_title II Grants $15,531
15.021 Consolidated Tribal Government Program $12,345
15.030 Indian Law Enforcement $5,000
93.441 Indian Self-Determination $759
20.205 Highway Planning and Construction $163