FAC Explorer

Audit 32216

FY End
2022-06-30
Total Expended
$6.01M
Findings
0
Programs
3
Organization: National Indian Council on Aging, Inc. (NM)
Year: 2022 Accepted: 2023-03-29
Auditor: Hinkle + Landers PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $232,614 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $93,581 - 0
17.235 Senior Community Service Employment Program $72,740 Yes 0

Contacts

Name Title Type
UMMAZRKL7BC7 Jeannine White Auditee
5052922001 Farley Vener Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of theNICOA and is presented on the accrual basis of accounting. The information in this schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards . De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. NICOA had no subrecipients for the year ended June 30, 2022.
Title: NON-CASH ASSISTANCE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of theNICOA and is presented on the accrual basis of accounting. The information in this schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards . De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. There were no federal awards expended in the form of non-cash assistance outstanding at year-end.