Audit 361265

FY End
2024-12-31
Total Expended
$10.58M
Findings
0
Programs
5
Organization: Rural America Initiatives (SD)
Year: 2024 Accepted: 2025-07-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.28M Yes 0
93.297 Teenage Pregnancy Prevention Program $788,737 Yes 0
93.060 Sexual Risk Avoidance Education $356,924 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $348,873 - 0
10.558 Child and Adult Care Food Program $206,078 - 0

Contacts

Name Title Type
JFDHKGLJNDJ7 Robert Yellowhawk Auditee
6053413339 Lucas Hauert Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the accrual basis of accounting unless otherwise noted. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has an approved indirect cost rate and as such, does not use the 10 percent de minimus rate allowed under the Uniform Guidance The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the accrual basis of accounting unless otherwise noted. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements.
Title: Note 2: Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the accrual basis of accounting unless otherwise noted. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has an approved indirect cost rate and as such, does not use the 10 percent de minimus rate allowed under the Uniform Guidance The Organization has an approved indirect cost rate and as such, does not use the 10 percent de minimus rate allowed under the Uniform Guidance.
Title: Note 3: Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the accrual basis of accounting unless otherwise noted. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has an approved indirect cost rate and as such, does not use the 10 percent de minimus rate allowed under the Uniform Guidance Federal reimbursements are not based upon specific expenditures. Therefore, the amounts reported here represent cash received rather than federal expenditures.
Title: Note 4: Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the accrual basis of accounting unless otherwise noted. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has an approved indirect cost rate and as such, does not use the 10 percent de minimus rate allowed under the Uniform Guidance No funds were passed down to subrecipients