Audit 378402

FY End
2025-03-31
Total Expended
$1.25M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $960,310 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $155,961 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $138,460 Yes 0

Contacts

Name Title Type
RVPHCXMKWD43 John Barry Auditee
8564533236 Frank Glien LLC Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Awards presents the activities in all the federal and state programs of Native American Advancement Corporation, Inc. All financial assistance received directly from federal and state agencies as well as financial assistance passed through other governmental agencies are included on the schedules.
The date on the accompanying Schedule reflects contract amendments through the financial statement date of March 31, 2025. Data from any contract amendments occurring after this date have not been incorporated into the accompanying Schedule, but will be reflected in next year’s Schedule of Expenditures of Federal and State Awards.
Of the Federal and state expenditures presented in this schedule, no expenditures were used to provide Federal or state awards to sub-recipients.