Audit 314850

FY End
2023-12-31
Total Expended
$46.72M
Findings
0
Programs
47
Organization: Kawerak, Inc. (AK)
Year: 2023 Accepted: 2024-07-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.022 Tribal Self-Governance $14.56M Yes 0
20.205 Highway Planning and Construction $7.76M - 0
93.600 Head Start $5.72M - 0
15.U01 477 Cluster $3.87M - 0
15.020 Aid to Tribal Governments $2.78M Yes 0
90.100 Denali Commission Program $2.67M Yes 0
84.356 Alaska Native Educational Programs $2.00M Yes 0
84.299 Indian Education -- Special Programs for Indian Children $939,023 - 0
11.307 Economic Adjustment Assistance $688,828 - 0
15.024 Indian Self-Determination Contract Support $677,836 - 0
84.250 American Indian Vocational Rehabilitation Services $537,601 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $496,585 - 0
66.817 State and Tribal Response Program Grants $436,493 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $389,138 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $295,057 - 0
15.608 Fish and Wildlife Management Assistance $280,864 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $229,190 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $200,077 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $172,103 - 0
84.002 Adult Education - Basic Grants to States $128,702 - 0
81.087 Renewable Energy Research and Development $128,476 - 0
66.926 Indian Environmental General Assistance Program (gap) $110,696 - 0
93.575 Child Care and Development Block Grant $109,636 - 0
16.608 Tribal Court Assistance Program $108,807 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $102,939 - 0
15.141 Indian Housing Assistance $95,755 - 0
10.558 Child and Adult Care Food Program $92,851 - 0
93.556 Promoting Safe and Stable Families $91,395 - 0
47.078 Polar Programs $89,235 - 0
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $81,065 - 0
16.731 Tribal Youth Program $69,033 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $68,136 - 0
93.558 Temporary Assistance for Needy Families $56,593 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $46,752 - 0
16.824 Emergency Law Enforcement Assistance Grant $42,982 - 0
47.050 Geosciences $42,276 - 0
66.046 Climate Pollution Reduction Grants $40,736 - 0
15.643 Alaska Migratory Bird CO-Management Council $33,295 - 0
10.225 Community Food Projects $32,670 - 0
66.812 Hazardous Waste Management Grant Program for Tribes $29,480 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $27,805 - 0
14.867 Indian Housing Block Grants $19,810 - 0
11.302 Economic Development_support for Planning Organizations $19,115 - 0
15.946 Cultural Resources Management $11,555 - 0
11.472 Unallied Science Program $8,433 - 0
10.752 Rural Econnectivity Pilot Program (b, E) $6,729 - 0
21.029 Coronavirus Capital Projects Fund Program $2,183 - 0

Contacts

Name Title Type
HKXNQ68KHVL9 William Gemar Auditee
9072063708 Daivd B Porter Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Kawerak, Inc. under programs of the federal government for the year ended December 31, 2023. The information in this SEFA 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 SEFA presents only a selected portion of the operations of Kawerak, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Kawerak, Inc. 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: Kawerak, Inc. has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Kawerak, Inc. under programs of the federal government for the year ended December 31, 2023. The information in this SEFA 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 SEFA presents only a selected portion of the operations of Kawerak, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Kawerak, Inc.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Kawerak, Inc. under programs of the federal government for the year ended December 31, 2023. The information in this SEFA 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 SEFA presents only a selected portion of the operations of Kawerak, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Kawerak, Inc. 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: Kawerak, Inc. has not elected to use the 10-percent 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.
Title: INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Kawerak, Inc. under programs of the federal government for the year ended December 31, 2023. The information in this SEFA 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 SEFA presents only a selected portion of the operations of Kawerak, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Kawerak, Inc. 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: Kawerak, Inc. has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Kawerak, Inc. has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: 477 CLUSTER Accounting Policies: The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Kawerak, Inc. under programs of the federal government for the year ended December 31, 2023. The information in this SEFA 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 SEFA presents only a selected portion of the operations of Kawerak, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Kawerak, Inc. 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: Kawerak, Inc. has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Kawerak’s 477 Plan as listed on the Schedule of Expenditures of Federal Awards includes funding from the following federal programs: CFDA/ Assistance Listing Number Native American Employment and Training 17.265 Child Care and Development Block Grant 93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund 93.596 Community Services Block Grant 93.569 Tribal Work Grants 93.594