FAC Explorer

Audit 367835

FY End
2024-12-31
Total Expended
$1.40M
Findings
0
Programs
2
Organization: Self-Governance Communiucation and Education Tribal Consortium (OK)
Year: 2024 Accepted: 2025-09-26
Auditor: Finley & Cook PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $712,562 Yes 0
15.022 Tribal Self-Governance $503,061 Yes 0

Contacts

Name Title Type
EH72AE94RFC9 Jay Spaan Auditee
9183704258 Chance Allison Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of the Self-Governance Communication and Education Tribal Consortium (the “Consortium”) under programs of the federal government for the year ended December 31,2024. 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 Consortium, it is not intended to and does not present the financial position, changes in net assets, functional expenses, or cash flows of the Consortium.