FAC Explorer

Audit 311573

FY End
2023-06-30
Total Expended
$1.59M
Findings
0
Programs
5
Organization: American Indian Oic, Inc. (MN)
Year: 2023 Accepted: 2024-07-02
Auditor: Carpenter Evert & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.270 Reintegration of Ex-Offenders $1.04M Yes 0
17.265 Native American Employment and Training $137,733 - 0
17.259 Wia Youth Activities $109,978 - 0
14.218 Community Development Block Grants/entitlement Grants $84,952 - 0
17.289 Community Projects $14,790 - 0

Contacts

Name Title Type
F1K9DWDP6N63 Neal Evert Auditee
9524650298 Neal Evert Auditor
No contacts on file

Notes to SEFA

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: Both Rate Explanation: 30% ICR used when federal prgram budget allows. In audit year, major program 17.270 used 10%.