Audit 358282

FY End
2024-09-30
Total Expended
$7.65M
Findings
0
Programs
17
Organization: Chief Dull Knife College (MT)
Year: 2024 Accepted: 2025-06-06
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.027 Assistance to Tribally Controlled Community Colleges and Universities $2.41M Yes 0
47.076 Education and Human Resources $849,161 Yes 0
84.250 American Indian Vocational Rehabilitation Services $769,802 Yes 0
84.031 Higher Education_institutional Aid $541,024 Yes 0
10.766 Community Facilities Loans and Grants $537,979 - 0
84.063 Federal Pell Grant Program $474,740 - 0
10.517 Tribal Colleges Extension Programs $226,515 - 0
84.042 Trio_student Support Services $155,767 - 0
10.221 Tribal Colleges Education Equity Grants $115,353 - 0
93.600 Head Start $114,842 - 0
93.859 Biomedical Research and Research Training $110,711 - 0
10.500 Cooperative Extension Service $82,917 - 0
15.026 Indian Adult Education $38,248 - 0
84.007 Federal Supplemental Educational Opportunity Grants $15,215 - 0
15.926 American Battlefield Protection $14,960 - 0
84.033 Federal Work-Study Program $13,055 - 0
15.224 Cultural Resource Management $2,912 - 0

Contacts

Name Title Type
K7EDS7P1CUJ8 Leslie Evertz Auditee
4064776215 Kimberly Dare Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 or credits made in the normal course of business to amounts reported as prior year expenditures. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The College has a federally negotiated indirect cost rate of 16.60%. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of the College 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 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 the College, is it not intended to, and does not, present the financial position, changes in net position, or cash flows of the College.
Title: Endowment 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 or credits made in the normal course of business to amounts reported as prior year expenditures. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The College has a federally negotiated indirect cost rate of 16.60%. The College has $1,631,461 of federally restricted endowment moneys as of September 30, 2024. Uniform Guidance Section 200.502 state the cumulative balance of Federal awards for endowment funds that are federally restricted are considered Federal awards expended in each audit period in which the funds are still restricted.
Title: Subrecipients 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 or credits made in the normal course of business to amounts reported as prior year expenditures. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The College has a federally negotiated indirect cost rate of 16.60%. The College does not have an subrecipients.