Notes to SEFA
The accompanying schedule of expenditures of federal awards includes the federal grant activity of Tanana Chiefs Conference under programs of the federal government for the year ended September 30, 2025. The information in this Schedule 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 Tanana Chiefs Conference, it is not intended to and does not present the financial position, changes in net position, or cash flows of Tanana Chiefs Conference
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Tanana Chiefs Conference has elected not to use the 15-percent de minimis indirect cost rate as allowed under Uniform Guidance.
Multiagency grant clusters include: 477 Cluster Department of Health and Human Services Temporary Assistance to Needy Families 93.558 Community Service Block Grant 93.569 Childcare Development Block Grant 93.575 Childcare Mandatory 93.596 WIOA Dislocated Workers 17.278 Tribal Works Grants 93.594
Of the federal expenditures presented in the schedule, Tanana Chiefs Conference provided federal awards to sub recipients as follows: Tribal Self-Governance Evansville Village 15.022 $ 135,868 Native Village of Fort Yukon 15.022 1,232,623 Hughes Village Council 15.022 193,323 Huslia 15.022 248,385 Manley Hot Springs 15.022 364,006 McGrath Native Village 15.022 307,904 2,482,109 Native Village of Fort Yukon 93.210 30,029 $ 2,512,138