FAC Explorer

Audit 360408

FY End
2024-09-30
Total Expended
$5.10M
Findings
0
Programs
13
Organization: Iliamna Village Council (AK)
Year: 2024 Accepted: 2025-06-27
Auditor: Brad Cage CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $2.07M Yes 0
14.862 Indian Community Development Block Grant Program $848,285 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $833,335 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $336,411 - 0
15.021 Consolidated Tribal Government $218,572 - 0
16.608 Tribal Justice Systems $120,088 - 0
66.926 Indian Environmental General Assistance Program (gap) $42,640 - 0
15.144 Indian Child Welfare Act Title II Grants $35,680 - 0
45.311 Native American and Native Hawaiian Library Services $10,000 - 0
14.867 Indian Housing Block Grants $3,291 - 0
15.030 Indian Law Enforcement $3,053 - 0
15.034 Agriculture on Indian Lands $1,557 - 0
21.032 Local Assistance and Tribal Consistency Fund $1,000 - 0

Contacts

Name Title Type
N793GYAX9LQ3 Louise Anelon Auditee
9075711246 Brad Cage Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (SEFA) INCLUDES THE FEDERAL GRANT ACTIVITY OF ILIAMNA VILLAGE COUNCIL (IVC) 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 THE UNIFORM GUIDANCE. BECAUSE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF IVC, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF IVC. EXPENDITURES REPORTED ON THIS 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. PASS THROUGH ENTITY IDENTIFYING NUMBERS ARE PRESENTED WHERE AVAILABLE. De Minimis Rate Used: N Rate Explanation: IVC HAS ELECTED TO NOT USE THE 10% DE MINIMUS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE.