FAC Explorer

Audit 26840

FY End
2022-09-30
Total Expended
$11.51M
Findings
0
Programs
8
Organization: Eastern Aleutian Tribes, Inc. (AK)
Year: 2022 Accepted: 2023-06-26
Auditor: Bdo USA LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $2.42M - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $517,738 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $443,317 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $233,701 - 0
93.788 Opioid Str $145,069 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $109,237 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $32,735 Yes 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $5,306 - 0

Contacts

Name Title Type
NVCQMYJC8LZ8 Anita Moran Auditee
9075642526 Joy Merriner Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federalaward grant activity of Eastern Aleutian Tribes, Inc., under programs of the federal government for theyear ended September 30, 2022. The information in this Schedule is presented in accordance with therequirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance. Becausethe Schedule presents only a selected portion of the operations of Eastern Aleutian Tribes, Inc., it isnot intended to and do not present the financial position, changes in net position or cash flows ofEastern Aleutian Tribes, Inc. Expenditures reported on the Schedule is reported on the full accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in Uniform Guidance, whereincertain types of expenditures 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.