FAC Explorer

Audit 22623

FY End
2022-12-31
Total Expended
$3.33M
Findings
0
Programs
9
Organization: Native Village of Napaimute (AK)
Year: 2022 Accepted: 2023-09-28
Auditor: Altman Rogers & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.14M Yes 0
14.862 Indian Community Development Block Grant Program $572,945 - 0
66.926 Indian Environmental General Assistance Program (gap) $117,970 - 0
15.020 Aid to Tribal Governments $67,966 - 0
66.817 State and Tribal Response Program Grants $65,118 - 0
20.205 Highway Planning and Construction $35,946 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $35,000 - 0
45.311 Native American and Native Hawaiian Library Services $11,670 - 0
15.636 Alaska Subsistence Management $8,889 - 0

Contacts

Name Title Type
N4J4LX9NCD15 Shelly Lovdahl Auditee
9072582228 Brian W. Kupilik Auditor
No contacts on file

Notes to SEFA

Title: Note 3. Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Native Village of Napaimute under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Native Village of Napaimute, it is not intended to and does not present the basic financial statements of Native Village of Napaimute. De Minimis Rate Used: N Rate Explanation: Native Village of Napaimute has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform guidance. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
Title: Note 4. Passed Through Awards Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Native Village of Napaimute under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Native Village of Napaimute, it is not intended to and does not present the basic financial statements of Native Village of Napaimute. De Minimis Rate Used: N Rate Explanation: Native Village of Napaimute has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform guidance. No amounts were passed through to subrecipients.