Audit 402061

FY End
2025-09-30
Total Expended
$1.61M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-05-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.14M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $127,969 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $104,457 Yes 0
90.100 DENALI COMMISSION PROGRAM $101,318 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $53,121 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $41,967 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $40,791 Yes 0
15.030 INDIAN LAW ENFORCEMENT $2,963 Yes 0

Contacts

Name Title Type
EAY8M845K1N9 Mary Olympic Auditee
9076933173 James R. Newhouse Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of New Stuyahok Traditional Council under programs of the federal government for the year ended September 30, 2025. The information in the Schedule is presented in accordance with the audit requirements of Title 2 U.S. CFR Part 200, Uniform Guidance. Because the Schedule presents only a selected portion of the operations of New Stuyahok Traditional Council, it is not intended to and does not present the financial position, changes in net position, or cash flows of New Stuyahok Traditional Council.
Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. CFR Part 200, Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
New Stuyahok Traditional Council did not elect to use the 15% de minimis indirect cost rate.