Audit 33326

FY End
2022-09-30
Total Expended
$6.48M
Findings
0
Programs
35
Year: 2022 Accepted: 2023-06-08
Auditor: Lisa Taylor CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.13M Yes 0
15.022 Tribal Self-Governance $1.05M Yes 0
20.205 Highway Planning and Construction $877,190 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $299,329 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $269,881 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $223,366 - 0
21.019 Coronavirus Relief Fund $214,248 - 0
93.788 Opioid Str $207,855 Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $195,073 - 0
15.639 Tribal Wildlife Grants Program $167,319 - 0
21.023 Emergency Rental Assistance Program $135,946 - 0
16.710 Public Safety Partnership and Community Policing Grants $130,716 - 0
66.926 Indian Environmental General Assistance Program (gap) $125,000 - 0
66.817 State and Tribal Response Program Grants $116,704 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $113,202 - 0
15.U01 Public Law 102-477 $101,683 - 0
97.039 Hazard Mitigation Grant $98,889 - 0
15.156 Cooperative Landscape Conservation $69,849 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $63,079 - 0
45.308 Native American/native Hawaiian Museum Services Program $60,924 - 0
16.608 Tribal Court Assistance Program $59,960 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $53,300 - 0
39.003 Donation of Federal Surplus Personal Property $50,470 - 0
15.130 Indian Education_assistance to Schools $44,498 - 0
45.310 Grants to States $42,825 - 0
14.867 Indian Housing Block Grants $42,065 - 0
93.228 Indian Health Service_health Management Development Program $39,741 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $33,067 - 0
90.100 Denali Commission Program $25,171 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $17,917 - 0
45.160 Promotion of the Humanities_fellowships and Stipends $14,540 - 0
15.032 Indian Economic Development $14,209 - 0
15.144 Indian Child Welfare Act_title II Grants $2,643 - 0
15.036 Indian Rights Protection $2,489 - 0
93.053 Nutrition Services Incentive Program $50 - 0

Contacts

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

Notes to SEFA

Accounting Policies: Note 1. Basis of Presentation-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, 2022. 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. Note 2. Summary of Significant 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 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.