FAC Explorer

Audit 42546

FY End
2022-12-31
Total Expended
$14.87M
Findings
0
Programs
18
Organization: Sealaska Heritage Institute (AK)
Year: 2022 Accepted: 2023-08-30
Auditor: Kendall Prebola & Jones LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.356 Alaska Native Educational Programs $12.92M Yes 0
15.946 Cultural Resources Management $814,277 Yes 0
93.612 Native American Programs $325,212 - 0
47.075 Social, Behavioral, and Economic Sciences $112,696 - 0
45.301 Museums for America $85,949 - 0
84.215 Fund for the Improvement of Education $76,582 - 0
90.100 Denali Commission Program $75,000 - 0
11.011 Ocean Exploration $70,198 - 0
45.149 Promotion of the Humanities_division of Preservation and Access $60,671 - 0
45.308 Native American/native Hawaiian Museum Services Program $50,337 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $50,000 - 0
15.664 Fish and Wildlife Coordination and Assistance Programs $49,419 - 0
15.945 Cooperative Research and Training Programs ? Resources of the National Park System $47,570 - 0
45.310 Grants to States $32,427 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $5,865 - 0
45.311 Native American and Native Hawaiian Library Services $5,687 - 0
15.904 Historic Preservation Fund Grants-in-Aid $1,553 - 0
10.699 Partnership Agreements $1,542 - 0

Contacts

Name Title Type
JNPJLW67ZVP4 Lee Kadinger Auditee
9074634844 Richard M. Jones, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Sealaska Heritage Institute (the Institute) under programs of the federal government for the year ended December 31, 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 the Institute, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Institute. Expenditures reported on the Schedule are reported on the 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. The Institute has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Institute did not pass through any federal funds to subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.