Audit 24686

FY End
2022-12-31
Total Expended
$18.86M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-06-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $18.34M Yes 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $519,801 - 0

Contacts

Name Title Type
WMDAK4GLJ435 William Patterson Auditee
5592992578 Larisa Murren Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federalawards programs of the Organization and is presented on the accrual basis of accounting. Theinformation in this schedule is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Regulations (CRR) Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in thisschedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.