Audit 398694

FY End
2025-09-30
Total Expended
$2.16M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-04-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.036 INDIAN RIGHTS PROTECTION $1.02M Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $218,763 Yes 0
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $215,170 Yes 0
93.612 NATIVE AMERICAN PROGRAMS $205,076 Yes 0
15.643 ALASKA MIGRATORY BIRD CO-MANAGEMENT COUNCIL $158,610 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $106,550 Yes 0
11.463 HABITAT CONSERVATION $59,002 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $47,336 Yes 0
15.944 NATURAL RESOURCE STEWARDSHIP $42,435 Yes 0
15.984 NPS ALASKA SUBSISTENCE MANAGEMENT $31,696 Yes 0
10.902 SOIL AND WATER CONSERVATION $10,378 Yes 0

Contacts

Name Title Type
J9NAVAM9B1J3 Karen Linnel Auditee
9078228154 Grant R Todd Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Ahtna Intertribal Resource Commission 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 Ahtna Intertribal Resource Commission, it is not intended to and does not present the financial position, change in net assets, or cash flows of Ahtna Intertribal Resource Commission.
No amounts were passed through to subrecipients.