FAC Explorer

Audit 295696

FY End
2023-09-30
Total Expended
$6.46M
Findings
0
Programs
24
Organization: Alaska Native Justice Center, Inc. (AK)
Year: 2023 Accepted: 2024-03-18
Auditor: Altman Rogers & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.841 Voca Tribal Victim Services Set-Aside Program $839,162 - 0
15.029 Tribal Courts $828,762 - 0
15.024 Indian Self-Determination Contract Support $557,863 - 0
16.812 Second Chance Act Reentry Initiative $557,396 - 0
16.320 Services for Trafficking Victims $452,348 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $348,759 - 0
93.327 Demonstration Grants for Domestic Victims of Severe Forms of Human Trafficking $259,590 - 0
16.524 Legal Assistance for Victims $258,265 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $242,923 - 0
15.030 Indian Law Enforcement $218,680 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $204,700 - 0
93.612 Native American Programs $189,543 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $185,431 - 0
16.830 Girls in the Juvenile Justice System $133,252 - 0
16.582 Crime Victim Assistance/discretionary Grants $132,012 - 0
15.U01 Indian Employment Assistance $119,594 - 0
16.016 Culturally and Linguistically Specific Services Program $118,955 - 0
15.144 Indian Child Welfare Act_title II Grants $115,998 - 0
16.023 Sexual Assault Services Cuturally Specific Program $96,812 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $73,420 - 0
16.753 Congressionally Recommended Awards $67,118 - 0
90.100 Denali Commission Program $35,816 - 0
15.022 Tribal Self-Governance $5,768 - 0
16.529 Education, Training, and Enhanced Services to End Violence Against and Abuse of Women with Disabilities $-7,337 - 0

Contacts

Name Title Type
HKTBRMJJM793 Lian Tran Auditee
9077933550 Donald L. Hanni Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the 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: Alaska Native Justice Center, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Alaska Native Justice Center, Inc. under programs of the federal government for the year ended September 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Alaska Native Justice Center, Inc., it is not intended to and does not present the basic financial statements of Alaska Native Justice Center, Inc.