The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Cook Inlet Tribal Council, Inc. and Subsidiaries 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 Cook Inlet Tribal Council, Inc. and Subsidiaries, it is not intended to and does not present the financial position, changes in net assets or cash flows of Cook Inlet Tribal Council, Inc. and Subsidiaries.
Under Public Law 102-477, Cook Inlet Tribal Council, Inc. and Subsidiaries received funding for FY2019-2021, FY2022-FY2024, and FY2025-2029 for the following programs: MBDA Capital Readiness Program (Assistance Listing # 11.034), Indian Self Determination Contract Support (Assistance Listing # 15.024), Indian Employment Assistance (Assistance Listing # 15.108), Indian Social Services Welfare Assistance (Assistance Listing # 15.113), Indian Higher Education Grant (Assistance Listing # 15.114), Indian Education Assistance to Schools (Assistance Listing # 15.130), Native American Employment and Training (Assistance Listing # 17.265), WIOA National Dislocated Worker Grants/ WIA National Emergency Grants (Assistance Listing # 17.277), Temporary Assistance for Needy Families (Assistance Listing # 93.558), Low-Income Home Energy Assistance (Assistance Listing # 93.568)., Community Services Block Grant (Assistance Listing # 93.569), Child Care and Development Block Grant (Assistance Listing # 93.575), Tribal Work Grants (Assistance Listing # 93.594), Child Care Mandatory and Matching Funds of the Child Care Development Fund (Assistance Listing # 93.596), Native American Career and Technical Education Program (NACTEP) (Assistance Listing #84.101A), American Indian Vocational Rehabilitation Services (Assistance Listing # 84.250N), Indian Education - Special Programs for Indian Children (Assistance Listing # 84.299A), Alaska Native Educational Programs (Assistance Listing # 84.356A), English Language Acquisition State Grants (Assistance Listing # 84.365C), Affordable Care Act (ACA) Personal Responsibility (Assistance Listing # 93.092), Mary Lee Allen Promoting Safe and Stable Families Program (Assistance Listing # 93.556), Head Start (Assistance Listing # 93.600), Stephanie Tubbs Jones Child Welfare Services Program (Assistance Listing # 93.645).
Refundable advances by Assistance Listing Number at September 30, 2025 consists of the following: Program Title Assistance Listing Number Amount Aid to Tribal Governments 15.020 $ 116,712 Indian Child Welfare Act Title II Grants 15.144 324,113 Native American and Alaskan Children in School 84.365C 912 Temporary Assistance for Needy Families 93.558 117,245 Child Care and Development Block Grant 93.575 81,450 Rural Healthcare Services Program 93.912 1,246 $ 641,678
Net assets with donor restrictions by Assistance Listing Number at September 30, 2025 consists of the following: Program Title Assistance Listing Number Amount 2019-2021 P.L. 102-477 Contract 15.U03 22,244,947 2022-2024 P.L. 102-477 Contract 15.U04 5,498,471 2025-2029 P.L. 102-477 Contract 15.U05 11,126,890 638 Contract - Aid to Tribal Governments 15.020 40,119 638 Contract - Indian Self Determination Contract Support 15.024 159,454 638 Contract - Services to Indian Children, Elderly, and Families 15.025 499,729 638 Contract - Indian Law Enforcement 15.030 1,394,971 638 Contract - Indian Housing Assistance 15.141 186,287 Indian Child Welfare Act Title II Grants 15.144 160,500 Indian Self-Determination 93.441 195,805 $ 41,507,173
The schedule of expenditure of federal awards, included in this report only includes the federal expenditures of Cook Inlet Tribal Council, Inc. and Subsidiaries (CITC). This report does not include the federal expenditures for Alaska Native Justice Center Inc. (ANJC). A separate report is issued for ANJC that includes their schedule of expenditure of federal awards. ANJC files separate data collection forms for reporting under Uniform Guidance. Included in the CITC's consolidated financial statements is $6,304,774 of federal government revenue related to ANJC which includes $408,018 in amounts passed through CITC.