FAC Explorer

Audit 22830

FY End
2022-09-30
Total Expended
$60.85M
Findings
0
Programs
20
Organization: Arctic Slope Native Association, Limited (AK)
Year: 2022 Accepted: 2023-02-26
Auditor: Kpmg

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $1.06M - 0
84.356 Alaska Native Educational Programs $594,083 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $340,000 - 0
93.155 Rural Health Research Centers $258,376 - 0
93.575 Child Care and Development Block Grant $230,036 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $203,359 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $154,034 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $124,426 - 0
15.144 Indian Child Welfare Act_title II Grants $109,217 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $51,282 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $30,672 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $28,630 Yes 0
15.025 Services to Indian Children, Elderly and Families $19,591 - 0
93.556 Promoting Safe and Stable Families $13,287 - 0
93.301 Small Rural Hospital Improvement Grant Program $11,666 - 0
93.053 Nutrition Services Incentive Program $10,576 - 0
93.732 Mental and Behavioral Health Education and Training Grants $10,000 - 0
93.071 Medicare Enrollment Assistance Program $8,210 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $3,858 - 0
15.020 Aid to Tribal Governments $742 - 0

Contacts

Name Title Type
JHDHLNBMKF91 Timothy Rowe Auditee
9078524611 Christine Krysinski Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles in Office of Management and Budget Circular A-122, Cost Principles for Non-Profit Organizations, or the cost principles contained in 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.