Notes to SEFA
The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Council of Athabascan Tribal Governments 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 Council of Athabascan Tribal Governments, it is not intended to and does not present the basic Financial statements of Council of Athabascan Tribal Governments.
No amounts were passed through to subrecipients.
The difference between the amounts recorded as federal revenue in the basic financial statements is as follows: Total federal expenditures per schedule $ 6,910,719 U.S. Department of the Interior, Bureau of Land Management contract for services 1,314,656 Total federal revenue per financial statements $ 8,225,375