FAC Explorer

Audit 397285

FY End
2025-06-30
Total Expended
$2.12M
Findings
0
Programs
4
Organization: Nine Star Enterprises, Inc. (AK)
Year: 2025 Accepted: 2026-03-31
Auditor: ELGEE REHFELD LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.493 CONGRESSIONAL DIRECTIVES $1.35M Yes 0
17.259 WIOA YOUTH ACTIVITIES $470,834 Yes 0
90.100 DENALI COMMISSION PROGRAM $192,885 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $108,610 Yes 0

Contacts

Name Title Type
K4HCC2L5MED4 Amy Young Auditee
9072797827 Sarah Griffith Auditor
No contacts on file

Notes to SEFA

The following is a reconciliation of grant revenue reported in the financial statements to expenditures reported in the SEFA. Total government grants as reported in the financial statements $ 2,285,998 Less: State grants (150,824) Less: Local grants (10,000) Less: Revenue recognized in the financial statements, but not recognized on the SEFA (1,208) Total federal expenditures per the SEFA $ 2,123,966