FAC Explorer

Audit 311438

FY End
2023-09-30
Total Expended
$6.28M
Findings
0
Programs
40
Organization: Chickaloon Village Traditional Council (AK)
Year: 2023 Accepted: 2024-07-01
Auditor: Lisa Taylor CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.022 Tribal Self-Governance $1.13M - 0
20.205 Highway Planning and Construction $1.01M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $691,875 Yes 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $300,000 - 0
11.463 Habitat Conservation $299,614 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $196,269 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $185,634 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $175,176 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $170,755 - 0
21.029 Coronavirus Capital Projects Fund Program $167,504 - 0
15.032 Indian Economic Development $147,174 - 0
16.710 Public Safety Partnership and Community Policing Grants $145,664 - 0
15.639 Tribal Wildlife Grants Program $145,562 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $137,193 - 0
66.926 Indian Environmental General Assistance Program (gap) $125,000 - 0
66.817 State and Tribal Response Program Grants $116,704 - 0
15.U01 Indian Education_assistance to Schools $111,347 - 0
16.608 Tribal Court Assistance Program $96,530 - 0
15.156 Cooperative Landscape Conservation $95,742 - 0
15.130 Indian Education_assistance to Schools $90,238 - 0
93.788 Opioid Str $85,372 - 0
90.100 Denali Commission Program $77,942 - 0
14.867 Indian Housing Block Grants $59,032 - 0
21.019 Coronavirus Relief Fund $56,876 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $53,966 - 0
15.159 Cultural Resources Management $52,271 - 0
45.308 Native American/native Hawaiian Museum Services Program $51,850 - 0
15.904 Historic Preservation Fund Grants-in-Aid $50,000 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $48,455 - 0
93.228 Indian Health Service_health Management Development Program $29,364 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $19,530 - 0
45.160 Promotion of the Humanities_fellowships and Stipends $15,460 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $12,917 - 0
93.053 Nutrition Services Incentive Program $11,051 - 0
15.037 Water Resources on Indian Lands $6,843 - 0
93.071 Medicare Enrollment Assistance Program $6,245 - 0
45.310 Grants to States $2,001 - 0
45.149 Promotion of the Humanities_division of Preservation and Access $1,935 - 0
97.039 Hazard Mitigation Grant $1,607 - 0
39.003 Donation of Federal Surplus Personal Property $401 - 0

Contacts

Name Title Type
YWH8Q1JLRDN9 Brandy O'Malley Auditee
9077450749 Lisa Taylor Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION 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 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 expenditure in prior years. De Minimis Rate Used: N Rate Explanation: Chickaloon Village Traditional Council has not elected to use the 10-percent de minimis indirect cost rate for grants, allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Chickaloon Village Traditional Council 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 Chickaloon Village Traditional Council, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Chickaloon Village Traditional Council.
Title: UNEARNED REVENUE 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 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 expenditure in prior years. De Minimis Rate Used: N Rate Explanation: Chickaloon Village Traditional Council has not elected to use the 10-percent de minimis indirect cost rate for grants, allowed under the Uniform Guidance. Chickaloon Village Traditional Council’s unearned revenue consists of the following at 9/30/2023: