Audit 371343

FY End
2024-06-30
Total Expended
$9.18M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-10-27
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

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Contacts

Name Title Type
UYAHK4KGL617 Theresa Perkins Auditee
6022543247 Aaron Ness Auditor
No contacts on file

Notes to SEFA

The accompanying consolidated schedule of expenditures of federal awards (the schedule) includes the federal grant activity of Native American Connections, Inc. and Subsidiaries (NACI), (the Organization) under programs of the federal government for the year ended June 30, 2024. The information 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 NACI, it is not intended to and does not present the financial position, changes in net assets, or cash flows of NACI.