Audit 301180

FY End
2023-06-30
Total Expended
$933,728
Findings
0
Programs
3
Year: 2023 Accepted: 2024-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.917 Hiv Care Formula Grants $341,874 Yes 0
14.241 Housing Opportunities for Persons with Aids $156,376 Yes 0
93.940 Hiv Prevention Activities_health Department Based $95,715 - 0

Contacts

Name Title Type
M57VNMNAKMP3 Robin Lutz Auditee
9072632047 Brian Donohue 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. De Minimis Rate Used: N Rate Explanation: No indirect costs allocated. The accompanying schedule of expenditures of federal awards (the "Schedule") included the federal award activity of Alaskan AIDS Assistance Association under programs of the federal government for the year ended June 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 Alaskan AIDS Assistance Association, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Alaskan AIDS Assistance Association.
Title: Note 2 - Summary of Significant Accounting Policies 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. De Minimis Rate Used: N Rate Explanation: No indirect costs allocated. 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.
Title: Note 3 - Pass-through Awards 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. De Minimis Rate Used: N Rate Explanation: No indirect costs allocated. Alaskan AIDS Assistance Association did not pass-through federal awards to subrecipients.
Title: Note 4 - Indirect Cost Rate 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. De Minimis Rate Used: N Rate Explanation: No indirect costs allocated. Alaskan AIDS Assistance Association has elected not to use the 10-percent de minimus indirect cost rate as allowed under the Uniform Guidance.