Finding 974302 (2022-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2022
Accepted
2024-05-17
Audit: 306595
Organization: Hoonah Indian Association (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 397859 2022-002
    Significant Deficiency Repeat
  • 397860 2022-003
    Material Weakness Repeat
  • 397861 2022-004
    Material Weakness Repeat
  • 974301 2022-002
    Significant Deficiency Repeat
  • 974303 2022-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.15M
20.205 Highway Planning and Construction $394,511
15.020 Aid to Tribal Governments $320,064
90.100 Denali Commission Program $229,056
15.021 Consolidated Tribal Government Program $211,738
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $204,006
16.841 Voca Tribal Victim Services Set-Aside Program $198,429
15.946 Cultural Resources Management $180,739
10.699 Partnership Agreements $166,665
66.926 Indian Environmental General Assistance Program (gap) $141,597
15.156 Cooperative Landscape Conservation $134,221
14.867 Indian Housing Block Grants $127,025
15.639 Tribal Wildlife Grants Program $124,058
16.731 Tribal Youth Program $112,040
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $97,662
21.023 Emergency Rental Assistance Program $80,782
10.U01 Neva Lake Subsistence Salmon Farming $78,559
15.025 Services to Indian Children, Elderly and Families $77,563
15.034 Agriculture on Indian Lands $76,534
21.032 Local Assistance and Tribal Consistency Fund $59,928
10.674 Wood Utilization Assistance $45,766
15.113 Indian Social Services_welfare Assistance $30,476
15.141 Indian Housing Assistance $28,097
15.144 Indian Child Welfare Act_title II Grants $17,552
15.030 Indian Law Enforcement $16,115
11.029 Tribal Broadband Connectivity Program $8,260
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $8,163
10.U02 Spasski Precommercial Thinning Monitoring $6,457
21.026 Homeowner Assistance Fund $5,885
10.932 Regional Conservation Partnership Program $4,780
10.691 Good Neighbor Authority $2,857