Audit 369271

FY End
2024-12-31
Total Expended
$4.33M
Findings
0
Programs
1
Organization: Metlakatla Power and Light (AK)
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.029 Tribal Broadband Connectivity Program $4.33M Yes 0

Contacts

Name Title Type
X58JRWWPWYL1 Tammy Guardiola Auditee
9078864451 Grant Todd Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Metlakatla Power and Light 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 Metlakatla Power and Light, it is not intended to and does not present the basic financial statements of Metlakatla Power and Light.
Expenditures reported on the 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Metlakatla Power and Light has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
No amounts were passed through to subrecipients.