FAC Explorer

Audit 406045

FY End
2025-09-30
Total Expended
$43.07M
Findings
0
Programs
50
Organization: Kenaitze Indian Tribe (AK)
Year: 2025 Accepted: 2026-06-30
Auditor: ALTMAN ROGERS & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $3.86M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.40M Yes 0
15.022 TRIBAL SELF-GOVERNANCE $2.63M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $2.38M Yes 0
93.600 HEAD START $2.16M Yes 0
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $1.04M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $719,155 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $633,820 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $399,046 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $385,683 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $334,863 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $300,925 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $290,142 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $283,330 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $192,702 Yes 0
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $191,181 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $158,859 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $150,196 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $133,772 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $132,428 Yes 0
93.658 FOSTER CARE TITLE IV-E $126,728 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $117,106 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $115,577 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $114,114 Yes 0
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $94,168 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $83,488 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $81,206 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $78,866 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $75,781 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $59,789 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $59,384 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $54,143 Yes 0
10.225 COMMUNITY FOOD PROJECTS $43,288 Yes 0
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $40,746 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $38,347 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $26,660 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $26,211 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $25,875 Yes 0
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $25,072 Yes 0
16.524 LEGAL ASSISTANCE FOR VICTIMS $15,767 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $13,707 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $7,130 Yes 0
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $4,964 Yes 0
15.686 NATIONAL FISH HABITAT PARTNERSHIP $4,600 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $3,917 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $3,737 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $2,675 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2,355 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $2,277 Yes 0
16.021 JUSTICE SYSTEMS RESPONSE TO FAMILIES $627 Yes 0

Contacts

Name Title Type
UWLMMPTKNZN1 Greg Burnett Auditee
9073357625 Brian Kupilik Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Kenaitze Indian Tribe 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 Kenaitze Indian Tribe, it is not intended to and does not present the basic financial statements of Kenaitze Indian Tribe.
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 expenditures in prior years. Kenaitze Indian Tribe has elected not to use the 15% de minimis indirect cost rate allowed under the Uniform Guidance.
No amounts were passed through to subrecipients.