FAC Explorer

Audit 348496

FY End
2024-09-30
Total Expended
$13.86M
Findings
0
Programs
14
Organization: South Puget Intertribal Planning Agency (WA)
Year: 2024 Accepted: 2025-03-26
Auditor: Jacobson Jarvis and CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.032 Indian Economic Development $11.27M Yes 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $1.18M - 0
10.567 Food Distribution Program on Indian Reservations $393,305 - 0
93.647 Social Services Research and Demonstration $210,779 - 0
93.568 Low-Income Home Energy Assistance $198,266 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $126,027 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $108,719 - 0
21.019 Coronavirus Relief Fund $105,267 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $96,681 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $71,400 - 0
11.804 Mbda Business Center - American Indian and Alaska Native $42,222 - 0
93.569 Community Services Block Grant $33,841 - 0
93.071 Medicare Enrollment Assistance Program $12,230 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $10,436 - 0

Contacts

Name Title Type
E5MKJKK12BJ6 Tamara Fife Auditee
3604623243 Matt Cyr Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - BASIS OF PRESENTATION Accounting Policies: NONE De Minimis Rate Used: N Rate Explanation: The Agency did not elect to use the de minimus indirect cost rate of 10% allowed under the Uniform Guidance. The Agency negotiated with the U.S. Department of Health and Human Services for a provisional cost rate of 16.4% for the year ended September 30, 2024. The accompanying schedule of expenditures of federal awards includes the federal grant activity of South Puget Intertribal Planning Agency and is presented on the accrual basis of accounting. 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 (the Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.