Audit 319620

FY End
2023-12-31
Total Expended
$979,543
Findings
0
Programs
3
Year: 2023 Accepted: 2024-09-16
Auditor: Mullins PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.299 Indian Education -- Special Programs for Indian Children $768,505 Yes 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $164,715 Yes 0
93.612 Native American Programs $46,323 Yes 0

Contacts

Name Title Type
C4FMYJ32YAY4 Rusty Brown Auditee
9185196063 John K Mullins Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: 1. BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of NIEA under programs of the federal government for the year ended December 31, 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 NIEA, it is not intended to and does not present the financial position, changes in net assets or cash flows of NIEA. 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES All of NIEA s federal awards were in form of cash assistance for the year ended December 31, 2023. NIEA had no federally funded insurance programs or loan guarantees during the year ended December 31, 2023. 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. There are no subrecipient expenditures. NIEA has elected to use the 10% de minimus cost rate as allowed under the Uniform Guidance. 1. BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of NIEA under programs of the federal government for the year ended December 31, 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 NIEA, it is not intended to and does not present the financial position, changes in net assets or cash flows of NIEA. 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES All of NIEA s federal awards were in form of cash assistance for the year ended December 31, 2023. NIEA had no federally funded insurance programs or loan guarantees during the year ended December 31, 2023. 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. There are no subrecipient expenditures. NIEA has elected to use the 10% de minimus cost rate as allowed under the Uniform Guidance. 1. BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of NIEA under programs of the federal government for the year ended December 31, 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 NIEA, it is not intended to and does not present the financial position, changes in net assets or cash flows of NIEA. 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES All of NIEA s federal awards were in form of cash assistance for the year ended December 31, 2023. NIEA had no federally funded insurance programs or loan guarantees during the year ended December 31, 2023. 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. There are no subrecipient expenditures. NIEA has elected to use the 10% de minimus cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: NIEA has elected to use the 10% de minimus cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of NIEA under programs of the federal government for the year ended December 31, 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 NIEA, it is not intended to and does not present the financial position, changes in net assets or cash flows of NIEA.
Title: Summary of Significant Accounting Policies Accounting Policies: 1. BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of NIEA under programs of the federal government for the year ended December 31, 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 NIEA, it is not intended to and does not present the financial position, changes in net assets or cash flows of NIEA. 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES All of NIEA s federal awards were in form of cash assistance for the year ended December 31, 2023. NIEA had no federally funded insurance programs or loan guarantees during the year ended December 31, 2023. 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. There are no subrecipient expenditures. NIEA has elected to use the 10% de minimus cost rate as allowed under the Uniform Guidance. 1. BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of NIEA under programs of the federal government for the year ended December 31, 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 NIEA, it is not intended to and does not present the financial position, changes in net assets or cash flows of NIEA. 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES All of NIEA s federal awards were in form of cash assistance for the year ended December 31, 2023. NIEA had no federally funded insurance programs or loan guarantees during the year ended December 31, 2023. 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. There are no subrecipient expenditures. NIEA has elected to use the 10% de minimus cost rate as allowed under the Uniform Guidance. 1. BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of NIEA under programs of the federal government for the year ended December 31, 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 NIEA, it is not intended to and does not present the financial position, changes in net assets or cash flows of NIEA. 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES All of NIEA s federal awards were in form of cash assistance for the year ended December 31, 2023. NIEA had no federally funded insurance programs or loan guarantees during the year ended December 31, 2023. 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. There are no subrecipient expenditures. NIEA has elected to use the 10% de minimus cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: NIEA has elected to use the 10% de minimus cost rate as allowed under the Uniform Guidance. All of NIEA s federal awards were in form of cash assistance for the year ended December 31, 2023. NIEA had no federally funded insurance programs or loan guarantees during the year ended December 31, 2023.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. There are no subrecipient expenditures. NIEA has elected to use the 10% de minimus cost rate as allowed under the Uniform Guidance.
Title: Reconciliation with Audited Financial Statements Accounting Policies: 1. BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of NIEA under programs of the federal government for the year ended December 31, 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 NIEA, it is not intended to and does not present the financial position, changes in net assets or cash flows of NIEA. 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES All of NIEA s federal awards were in form of cash assistance for the year ended December 31, 2023. NIEA had no federally funded insurance programs or loan guarantees during the year ended December 31, 2023. 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. There are no subrecipient expenditures. NIEA has elected to use the 10% de minimus cost rate as allowed under the Uniform Guidance. 1. BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of NIEA under programs of the federal government for the year ended December 31, 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 NIEA, it is not intended to and does not present the financial position, changes in net assets or cash flows of NIEA. 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES All of NIEA s federal awards were in form of cash assistance for the year ended December 31, 2023. NIEA had no federally funded insurance programs or loan guarantees during the year ended December 31, 2023. 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. There are no subrecipient expenditures. NIEA has elected to use the 10% de minimus cost rate as allowed under the Uniform Guidance. 1. BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of NIEA under programs of the federal government for the year ended December 31, 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 NIEA, it is not intended to and does not present the financial position, changes in net assets or cash flows of NIEA. 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES All of NIEA s federal awards were in form of cash assistance for the year ended December 31, 2023. NIEA had no federally funded insurance programs or loan guarantees during the year ended December 31, 2023. 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. There are no subrecipient expenditures. NIEA has elected to use the 10% de minimus cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: NIEA has elected to use the 10% de minimus cost rate as allowed under the Uniform Guidance. The following summary reconciles total federal awards with the audited financial statements for the year ended December 31, 2023: