FAC Explorer

Audit 29461

FY End
2022-09-30
Total Expended
$12.13M
Findings
0
Programs
32
Organization: Native Village of Eyak (AK)
Year: 2022 Accepted: 2023-06-29
Auditor: Newhouse & Vogler CPAS Apc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.07M - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $425,878 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $326,636 Yes 0
15.636 Alaska Subsistence Management $249,847 - 0
20.224 Federal Lands Access Program $221,935 - 0
10.712 Great American Outdoors Act Deferred Maintenance Program $200,000 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $170,806 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $155,866 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $146,315 - 0
21.019 Coronavirus Relief Fund $131,672 - 0
12.116 Department of Defense Appropriation Act of 2003 $119,146 - 0
15.639 Tribal Wildlife Grants Program $110,552 - 0
66.817 State and Tribal Response Program Grants $97,043 - 0
16.608 Tribal Court Assistance Program $87,514 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $84,620 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $73,313 - 0
66.926 Indian Environmental General Assistance Program (gap) $58,332 - 0
15.904 Historic Preservation Fund Grants-in-Aid $44,806 - 0
14.867 Indian Housing Block Grants $37,412 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $33,194 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $28,000 - 0
15.022 Tribal Self-Governance $20,980 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $18,942 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $16,231 - 0
15.605 Sport Fish Restoration Program $15,550 - 0
45.308 Native American/native Hawaiian Museum Services Program $10,375 - 0
10.567 Food Distribution Program on Indian Reservations $10,045 - 0
45.311 Native American and Native Hawaiian Library Services $9,520 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $7,129 - 0
10.665 Schools and Roads - Grants to States $6,741 - 0
93.071 Medicare Enrollment Assistance Program $2,407 - 0
93.053 Nutrition Services Incentive Program $1,358 - 0

Contacts

Name Title Type
X4SJKU5C1ET5 John Li Auditee
9074247738 James R. Newhouse Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified-accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. CFR Part 200, Uniform Guidance, wherein certain 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.