Audit 369838

FY End
2024-12-31
Total Expended
$2.33M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.356 Alaska Native Educational Programs $2.12M Yes 0
47.078 Polar Programs $29,183 Yes 0

Contacts

Name Title Type
GZ5TYTKN7XC6 Denise Brown-Chythlook Auditee
9072752814 Rod Hutchings Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of the Organization. The reporting entity is defined in Note 1 to the Organization’s financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.