FAC Explorer

Audit 46827

FY End
2022-09-30
Total Expended
$3.19M
Findings
0
Programs
10
Organization: Native American Development Corporation (MT)
Year: 2022 Accepted: 2023-06-27
Auditor: McKenzie Forensic Group INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.002 Procurement Technical Assistance for Business Firms $605,425 Yes 0
93.933 Demonstration Projects for Indian Health $342,753 Yes 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $297,551 Yes 0
21.024 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) $151,918 - 0
93.193 Urban Indian Health Services $103,459 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $46,354 Yes 0
11.804 Mbda Business Center - American Indian and Alaska Native $21,634 - 0
93.137 Community Programs to Improve Minority Health Grant Program $6,541 Yes 0
10.351 Rural Business Development Grant $5,000 - 0
59.007 7(j) Technical Assistance $3,848 - 0

Contacts

Name Title Type
SUVFQUSVKTE3 Ben Sanders Auditee
4062593804 Nathaniel McKenzie 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.