FAC Explorer

Audit 345562

FY End
2024-09-30
Total Expended
$14.10M
Findings
0
Programs
18
Organization: Institute of American Indian and Alaskan Native Culture and Arts Devel (NM)
Year: 2024 Accepted: 2025-03-11
Auditor: Jaramillo Accounting Group

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.114 Indian Education Higher Education Grant $6.83M - 0
84.425K Heerf Tribally Controlled Colleges and Universities (tccus) $2.94M - 0
84.063 Federal Pell Grant Program $1.11M Yes 0
84.031D Title III Part F $907,897 Yes 0
15.027 Assistance to Tribally Controlled Community Colleges and Universities $776,930 Yes 0
84.031T Title III Part A $525,678 Yes 0
10.517 Tribal Colleges Extension Programs $264,385 - 0
10.222 Tribal Colleges Endowment Program $243,535 - 0
10.221 Tribal Colleges Education Equity Grants $136,044 - 0
11.802 Minority Business Resource Development $95,305 - 0
45.164 Promotion of the Humanities Public Programs $71,416 - 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $54,903 - 0
10.227 1994 Institutions Research Grants $53,064 - 0
10.229 Extension Collaborative on Immunization Teaching & Engagement $27,573 - 0
84.007 Federal Supplemental Educational Opportunity Grants $24,500 Yes 0
84.033 Federal Work-Study Program $20,592 Yes 0
84.425E Higher Education Emergency Relief Fund (heerf) Student Aid Portion $12,012 - 0
10.001 Agricultural Research Basic and Applied Research $4,515 - 0

Contacts

Name Title Type
J9B1DCVRDBW6 Aimee Balthazar Auditee
5054242323 Scott Eliason Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal awards (the Schedule) includes the federal grant activity of IAIA under programs of the federal government for the year ended September 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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 IAIA, it is not intended to and does not present the financial position, changes in net position, or cash flows of IAIA. All federal grants were direct awards from various federal government agencies. 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: IAIA has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.