FAC Explorer

Audit 46062

FY End
2022-06-30
Total Expended
$1.57M
Findings
0
Programs
5
Organization: American Indian Oic, Inc. (MN)
Year: 2022 Accepted: 2023-08-16
Auditor: Carpenter Evert & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $129,111 - 0
17.270 Reintegration of Ex-Offenders $124,605 Yes 0
17.259 Wia Youth Activities $117,572 - 0
21.019 Coronavirus Relief Fund $61,001 - 0
17.265 Native American Employment and Training $13,319 - 0

Contacts

Name Title Type
F1K9DWDP6N63 Michael Stotesbery Auditee
6123413358 Neal Evert Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.