FAC Explorer

Audit 302669

FY End
2023-09-30
Total Expended
$24.80M
Findings
0
Programs
34
Organization: Bristol Bay Native Association (AK)
Year: 2023 Accepted: 2024-04-04
Auditor: Altman Rogers & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.824 Emergency Law Enforcement Assistance Grant $2.55M - 0
15.U01 Public Law 102-477 Programs $2.32M Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $1.58M - 0
84.250 American Indian Vocational Rehabilitation Services $695,300 - 0
16.710 Public Safety Partnership and Community Policing Grants $505,327 Yes 0
15.022 Tribal Self-Governance $446,329 Yes 0
20.205 Highway Planning and Construction $369,984 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $322,777 Yes 0
15.636 Alaska Subsistence Management $179,213 - 0
16.608 Tribal Court Assistance Program $173,558 - 0
93.612 Native American Programs $167,782 - 0
10.871 Socially-Disadvantaged Groups Grant $167,667 - 0
93.600 Head Start $152,074 - 0
66.926 Indian Environmental General Assistance Program (gap) $124,397 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $117,124 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $87,678 - 0
93.603 Adoption Incentive Payments $82,201 - 0
11.302 Economic Development_support for Planning Organizations $79,184 - 0
66.817 State and Tribal Response Program Grants $75,973 - 0
10.558 Child and Adult Care Food Program $66,733 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $62,478 - 0
90.100 Denali Commission Program $60,872 - 0
11.439 Marine Mammal Data Program $34,299 - 0
15.156 Cooperative Landscape Conservation $31,556 - 0
93.556 Promoting Safe and Stable Families $30,394 - 0
15.946 Cultural Resources Management $21,355 - 0
15.608 Fish and Wildlife Management Assistance $19,614 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $17,027 - 0
15.643 Alaska Migratory Bird CO-Management Council $14,993 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $6,614 - 0
93.053 Nutrition Services Incentive Program $4,936 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $229 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $0 - 0
93.568 Low-Income Home Energy Assistance $-3,524 - 0

Contacts

Name Title Type
PVN7PNGJS147 Crystal Coulter Auditee
9078426206 Steve Wadleigh Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Bristol Bay Native Association 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 Bristol Bay Native Association, it is not intended to and does not present the financial statements of Bristol Bay Native Association. De Minimis Rate Used: N Rate Explanation: Bristol Bay Native Association has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. 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. Bristol Bay Native Association has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Title: 477 Plan Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Bristol Bay Native Association 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 Bristol Bay Native Association, it is not intended to and does not present the financial statements of Bristol Bay Native Association. De Minimis Rate Used: N Rate Explanation: Bristol Bay Native Association has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Bristol Bay Native Association’s 477 Plan consist of the following programs: Indian Social Services – Welfare Assistance (ALN # 15.113), Indian Education – Higher Education Grant (ALN # 15.114), Native American Employment and Training (ALN # 17.265), Temporary Assistance for Needy Families (ALN # 93.558), Community Services Block Grant (ALN # 93.569), Child Care and Development Block Grant (ALN # 93.575), Tribal Work Grants – Native Employment Works (ALN # 93.594), and Child Care Mandatory and Matching Funds of the Child Care and Development Fund (ALN # 93.596).