FAC Explorer

Audit 250094

FY End
2022-09-30
Total Expended
$29.70M
Findings
0
Programs
46
Organization: Kodiak Area Native Association (AK)
Year: 2022 Accepted: 2023-06-26
Auditor: Bdo USA LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $2.59M - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.41M Yes 0
21.019 Coronavirus Relief Fund $1.05M Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $828,627 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $578,022 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $413,504 - 0
84.250 American Indian Vocational Rehabilitation Services $412,581 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $329,363 - 0
93.558 Temporary Assistance for Needy Families $263,445 - 0
93.958 Block Grants for Community Mental Health Services $254,631 - 0
15.020 Aid to Tribal Governments $247,650 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $242,532 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $237,681 - 0
93.933 Demonstration Projects for Indian Health $188,545 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $177,227 - 0
15.021 Consolidated Tribal Government Program $150,461 - 0
66.926 Indian Environmental General Assistance Program (gap) $120,360 - 0
11.307 Economic Adjustment Assistance $112,607 - 0
15.U02 Public Law 102-477 Program $90,123 Yes 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $87,631 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $87,347 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $86,850 - 0
15.156 Cooperative Landscape Conservation $83,449 - 0
93.788 Opioid Str $82,443 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $80,000 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $68,322 - 0
93.569 Community Services Block Grant $66,811 - 0
15.025 Services to Indian Children, Elderly and Families $63,775 - 0
16.710 Public Safety Partnership and Community Policing Grants $58,996 - 0
93.556 Promoting Safe and Stable Families $52,213 - 0
93.654 Indian Health Service Behavioral Health Programs $46,708 - 0
93.634 Support for Ombudsman and Beneficiary Counseling Programs for States Participating in Financial Alignment Model Demonstrations for Dually Eligible Individuals $44,134 - 0
11.302 Economic Development_support for Planning Organizations $39,823 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $38,491 - 0
66.812 Hazardous Waste Management Grant Program for Tribes $35,017 - 0
15.024 Indian Self-Determination Contract Support $34,856 - 0
10.766 Community Facilities Loans and Grants $31,488 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $28,244 - 0
84.181 Special Education-Grants for Infants and Families $25,188 - 0
15.144 Indian Child Welfare Act_title II Grants $21,033 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $18,435 - 0
93.071 Medicare Enrollment Assistance Program $12,902 - 0
45.311 Native American and Native Hawaiian Library Services $9,864 - 0
10.575 Farm to School Grant Program $5,540 - 0
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $3,562 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $1,000 - 0

Contacts

Name Title Type
T184LK4YV3J8 Mike Pfeffer Auditee
9074869810 Joy Merriner Auditor
No contacts on file

Notes to SEFA

Title: 477 Cluster Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awardactivity of Kodiak Area Native Association under programs of the federal government for the year endedSeptember 30, 2022. The information in this Schedule is presented in accordance with the requirements Title 2U.S. Code of Federal Regulations Part 200, Uniform Administration Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion ofthe operations of Kodiak Area Native Association, it is not intended to and does not present the financialposition, changes in net assets or cash flows of Kodiak Area Native Association. Expenditures reported on the Schedule are reported on the full accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Below is a list of Federal Assistance Listing numbers included as contributing programs for the 477 Cluster:15.02415.05915.06115.11315.11415.13017.28393.49893.55893.56993.596