FAC Explorer

Audit 41065

FY End
2022-09-30
Total Expended
$40.15M
Findings
0
Programs
53
Organization: Kenaitze Indian Tribe (AK)
Year: 2022 Accepted: 2023-06-29
Auditor: Altman Rogers & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.22M Yes 0
84.356 Alaska Native Educational Programs $1.15M - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $939,784 Yes 0
14.862 Indian Community Development Block Grant Program $748,829 - 0
21.023 Emergency Rental Assistance Program $688,166 - 0
14.867 Indian Housing Block Grants $612,409 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $266,337 - 0
20.205 Highway Planning and Construction $214,581 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $177,856 - 0
93.788 Opioid Str $158,434 - 0
21.019 Coronavirus Relief Fund $156,934 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $143,083 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $142,961 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $142,311 - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $134,068 - 0
93.568 Low-Income Home Energy Assistance $127,473 - 0
84.299 Indian Education -- Special Programs for Indian Children $123,577 - 0
93.569 Community Services Block Grant $121,829 - 0
10.558 Child and Adult Care Food Program $117,011 - 0
15.020 Aid to Tribal Governments $116,459 - 0
12.116 Department of Defense Appropriation Act of 2003 $115,101 - 0
66.926 Indian Environmental General Assistance Program (gap) $103,715 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $100,748 - 0
15.022 Tribal Self-Governance $93,445 - 0
16.608 Tribal Court Assistance Program $91,707 - 0
93.498 Provider Relief Fund $86,599 - 0
16.021 Justice Systems Response to Families $84,460 - 0
93.654 Indian Health Service Behavioral Health Programs $74,518 - 0
93.575 Child Care and Development Block Grant $70,144 Yes 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $63,041 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $56,397 - 0
16.585 Drug Court Discretionary Grant Program $52,011 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $41,378 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $36,446 - 0
93.556 Promoting Safe and Stable Families $36,071 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $35,516 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $28,821 - 0
15.108 Indian Employment Assistance $25,653 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $20,780 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $20,276 - 0
97.047 Pre-Disaster Mitigation $16,337 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $15,190 Yes 0
93.499 Low Income Household Water Assistance Program $13,751 - 0
16.588 Violence Against Women Formula Grants $12,500 - 0
93.600 Head Start $11,544 - 0
90.100 Denali Commission Program $10,000 - 0
15.024 Indian Self-Determination Contract Support $7,229 - 0
17.265 Native American Employment and Training $2,083 - 0
93.053 Nutrition Services Incentive Program $969 - 0
16.582 Crime Victim Assistance/discretionary Grants $944 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $929 - 0
15.229 Wild Horse and Burro Resource Management $510 - 0
20.528 Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program $180 - 0

Contacts

Name Title Type
UWLMMPTKNZN1 Jennifer Anderson Auditee
9073357625 Brian W. Kupilik Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: 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, 2022. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. 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 10% de minimis indirect cost rate allowed under the Uniform guidance.
Title: Passed Through Awards Accounting Policies: 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, 2022. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. No amounts were passed through to subrecipients.