FAC Explorer

Audit 405777

FY End
2025-09-30
Total Expended
$8.13M
Findings
0
Programs
39
Organization: Chickaloon Village Traditional Council (AK)
Year: 2025 Accepted: 2026-06-30
Auditor: BRAD CAGE CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.463 HABITAT CONSERVATION $1.36M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.16M Yes 0
15.022 TRIBAL SELF-GOVERNANCE $1.08M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $699,772 Yes 0
15.U01 477 CSBG $405,432 Yes 0
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $310,133 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $301,647 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $253,761 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $213,754 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $204,770 Yes 0
16.731 TRIBAL YOUTH PROGRAM $185,242 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $177,238 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $172,324 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $166,628 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $149,762 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $147,332 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $137,695 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $113,890 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $106,267 Yes 0
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $88,996 Yes 0
15.685 NATIONAL FISH PASSAGE $82,285 Yes 0
45.149 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $57,738 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $56,603 Yes 0
93.788 OPIOID STR $48,799 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $44,068 Yes 0
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $39,533 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $35,950 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $29,175 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $27,314 Yes 0
39.003 DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY $24,476 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $22,757 Yes 0
15.159 CULTURAL RESOURCES MANAGEMENT $20,143 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $17,454 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $15,335 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $14,550 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $8,708 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $6,180 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $2,937 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $391 Yes 0

Contacts

Name Title Type
YWH8Q1JLRDN9 Brandy O'Malley Auditee
9079820737 Bradley Scott Cage Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Chickaloon Village Traditional Council 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 Chickaloon Village Traditional Council, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Chickaloon Village 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditure in prior years.
Chickaloon Village Traditional Council has not elected to use the 15-percent de minimis indirect cost rate for grants, allowed under the Uniform Guidance.
Chickaloon Village Traditional Council’s unearned revenue consists of the following at 9/30/2025: