Audit 398320

FY End
2025-09-30
Total Expended
$46.15M
Findings
0
Programs
34
Organization: Bristol Bay Native Association (AK)
Year: 2025 Accepted: 2026-04-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.022 TRIBAL SELF-GOVERNANCE $19.04M Yes 0
15.U01 Public Law 102-477 Programs $5.55M Yes 0
90.100 DENALI COMMISSION PROGRAM $1.32M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.13M Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $775,301 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $734,501 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $481,973 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $320,644 Yes 0
10.752 RURAL ECONNECTIVITY PILOT PROGRAM $295,794 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $226,837 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $215,970 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $170,185 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $137,880 Yes 0
10.720 INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS $104,085 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $92,382 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $73,494 Yes 0
11.036 DIGITAL EQUITY COMPETITIVE GRANT PROGRAM $72,166 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $62,852 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $46,829 Yes 0
15.946 CULTURAL RESOURCES MANAGEMENT $42,909 Yes 0
11.439 MARINE MAMMAL DATA PROGRAM $41,108 Yes 0
11.473 OFFICE FOR COASTAL MANAGEMENT $36,767 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $36,459 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $32,128 Yes 0
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $27,249 Yes 0
15.643 ALASKA MIGRATORY BIRD CO-MANAGEMENT COUNCIL $24,321 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $24,151 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $20,908 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $8,860 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $8,446 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $8,059 Yes 0
15.636 ALASKA SUBSISTENCE MANAGEMENT $4,671 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $845 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $614 Yes 0

Contacts

Name Title Type
PVN7PNGJS147 Crystal Coulter Auditee
9078426206 Steve Wadleigh Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Bristol Bay Native Association 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 Bristol Bay Native Association, it is not intended to and does not present the financial statements of Bristol Bay Native Association.
No Federal funds were passed through to subrecipients.
Bristol Bay Native Association’s 477 Cluster consists of the following programs: Indian Social Services – Welfare Assistance (ALN # 15.113), Indian Education – Higher Education Grant (ALN # 15.114), Native American Employment and Training (ALN # 17.265), Temporary Assistance for Needy Families (ALN # 93.558), Community Services Block Grant (ALN # 93.569), Child Care and Development Block Grant (ALN # 93.575), Tribal Work Grants – Native Employment Works (ALN # 93.594), and Child Care Mandatory and Matching Funds of the Child Care and Development Fund (ALN # 93.596).
The following provides a reconciliation by Assistance Listing Number for Aging Cluster: Grant Name ALN Amount Passed through the State of Alaska, Department of Health: Special Programs for the Aging Title III, Part C, Nutrition Services 93.045 $ 21,225 Special Programs for the Aging Title III, Part C, Nutrition Services 93.045 25,604 Total ALN 93.045 46,829 Special Programs for the Aging Title III, Part B Disease Prevention and Health Promotion Services 93.044 845 Total ALN 93.044 845 Total Aging Cluster $ 47,674