Audit 38100

FY End
2022-12-31
Total Expended
$1.25M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-08-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.356 Wing (anep) $1.07M Yes 0
84.356 Anep Yuuyaraq $81,356 Yes 0
47.078 Nsf Food Knowledge $67,334 - 0
14.078 Eloka V $32,429 - 0

Contacts

Name Title Type
GZ5TYTKN7XC6 Rea Bavilla Auditee
9072752814 Rod Hutchings Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 1 to the Organizations financial statements. De Minimis Rate Used: N Rate Explanation: The Organization uses a 14.7% provisional, unrestricted indirect cost rate for grants.