Audit 37069

FY End
2022-09-30
Total Expended
$23.74M
Findings
0
Programs
56
Year: 2022 Accepted: 2023-03-29
Auditor: Bdo USA LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.862 Indian Community Development Block Grant Program $1.03M Yes 0
84.250 American Indian Vocational Rehabilitation Services $628,761 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $601,994 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $522,799 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $505,734 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $495,642 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $404,018 - 0
15.U47 477 Education & Training $375,367 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $324,714 Yes 0
93.563 Child Support Enforcement $295,963 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $288,416 - 0
15.022 Tribal Self-Governance $279,383 Yes 0
93.470 Alzheimer's Disease Program Initiative (adpi) $241,215 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $230,524 - 0
93.568 Low-Income Home Energy Assistance $211,220 - 0
93.788 Opioid Str $200,772 - 0
66.926 Indian Environmental General Assistance Program (gap) $147,463 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $139,701 - 0
93.479 Good Health and Wellness in Indian Country (a) $130,673 - 0
10.177 Regional Food System Partnerships (b) $109,746 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $105,214 - 0
93.658 Foster Care_title IV-E $102,600 - 0
93.107 Area Health Education Centers Point of Service Maintenance and Enhancement Awards $99,135 - 0
47.050 Geosciences $98,245 - 0
16.710 Public Safety Partnership and Community Policing Grants $96,973 - 0
93.600 Head Start $94,949 Yes 0
45.311 Native American and Native Hawaiian Library Services $90,192 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $89,793 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $88,682 - 0
94.002 Retired and Senior Volunteer Program $85,082 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $80,000 - 0
93.933 Demonstration Projects for Indian Health $67,904 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $62,933 - 0
90.100 Denali Commission Program $51,513 - 0
15.156 Cooperative Landscape Conservation $49,180 - 0
45.308 Native American/native Hawaiian Museum Services Program $46,577 - 0
93.327 Demonstration Grants for Domestic Victims of Severe Forms of Human Trafficking $46,056 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $44,033 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $43,605 - 0
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $42,888 - 0
32.006 Covid-19 Telehealth Program $42,472 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $35,796 - 0
81.136 Long-Term Surveillance and Maintenance $30,113 - 0
10.558 Child and Adult Care Food Program $25,916 - 0
84.048 Career and Technical Education -- Basic Grants to States $22,574 - 0
15.643 Alaska Migratory Bird CO-Management Council $22,460 - 0
45.025 Promotion of the Arts_partnership Agreements $19,630 - 0
93.499 Low Income Household Water Assistance Program $18,192 - 0
45.164 Promotion of the Humanities_public Programs $15,827 - 0
93.556 Promoting Safe and Stable Families $14,154 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $10,556 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $8,136 - 0
93.603 Adoption Incentive Payments $6,729 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $4,261 - 0
93.053 Nutrition Services Incentive Program $2,812 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1,918 - 0

Contacts

Name Title Type
L3YUHSNRMKG3 Mark Hamm Auditee
9072224250 Joy Merriner Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Basis of Presentation: The accompanying schedule of expenditures of federal awards (the "Schedule")includes the federal award activity of Aleutian Pribilof Islands Association, Inc. under programs of the federalgovernment for the year ended September 30, 2022. The information in this Schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the Schedule presents only a selected portion of the operations of Aleutian Pribilof IslandsAssociation, Inc., it is not intended to and does not present the financial position, changes in net assets, or cashflows of Aleutian Pribilof Islands Association, Inc. Summary of Significant Accounting Policies: Expenditures reported on the Schedule are reported on theaccrual basis of accounting. Such expenditures are recognized following the cost principles contained in theUniform Guidance , wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Of the federal expenditures listed above, the Association provided federal subawards torecipients as follows:Program Title Assistance Listing AmountTribal Self Governance 15.022 $ 513,055ICDBG HUD Atka Clinic Construction 14.862 1,035,000Family Violence Prevention 2021 93.671 53,711Total Awards $ 1,601,766