FAC Explorer

Audit 368466

FY End
2024-12-31
Total Expended
$5.73M
Findings
0
Programs
14
Organization: Port Graham Village Council (AK)
Year: 2024 Accepted: 2025-09-29
Auditor: Altman Rogers & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $3.06M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.74M Yes 0
14.862 Indian Community Development Block Grant Program $366,008 Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $148,254 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $129,468 Yes 0
21.029 Coronavirus Capital Projects Fund $70,042 Yes 0
16.731 Tribal Youth Program $59,666 Yes 0
15.022 Tribal Self-Governance $56,803 Yes 0
15.639 Tribal Wildlife Grants $47,915 Yes 0
45.311 Native American and Native Hawaiian Library Services $16,040 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $11,567 Yes 0
17.255 Workforce Investment Act $8,717 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $7,717 Yes 0
15.029 Tribal Courts $697 Yes 0

Contacts

Name Title Type
D697ANJLFJL9 Yvonne Krenzelak Auditee
9075621444 Steve Wadleigh Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of (the Council) federal awards (the “Schedule”) includes the federal award activity of Port Graham Village Council (the Council), 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 Council, it is not intended to and does not present the basic financial statements of the Council.
The Council passed through $366,008 of funds from Federal Assistance Listing Number 14.862 to North Pacific Rim Housing Authority, and $47,915 of funds from Federal Assistance Listing Number 15.639 to Chugach Regional Resources Commission.