FAC Explorer

Audit 47582

FY End
2022-09-30
Total Expended
$2.35M
Findings
0
Programs
23
Organization: Northway Village Council (AK)
Year: 2022 Accepted: 2023-04-04
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 $779,664 Yes 0
21.019 Coronavirus Relief Fund $280,143 - 0
15.021 Consolidated Tribal Government Program $197,799 - 0
20.205 Highway Planning and Construction $174,084 - 0
12.116 Department of Defense Appropriation Act of 2003 $166,273 - 0
14.862 Indian Community Development Block Grant Program $148,940 - 0
15.024 Indian Self-Determination Contract Support $121,514 - 0
66.926 Indian Environmental General Assistance Program (gap) $110,963 - 0
15.020 Aid to Tribal Governments $90,074 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $70,662 - 0
15.144 Indian Child Welfare Act_title II Grants $47,493 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $31,855 - 0
15.130 Indian Education_assistance to Schools $21,964 - 0
15.108 Indian Employment Assistance $20,631 - 0
15.029 Tribal Courts $19,760 - 0
15.025 Services to Indian Children, Elderly and Families $19,574 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $12,300 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $12,242 - 0
15.141 Indian Housing Assistance $10,716 - 0
10.664 Cooperative Forestry Assistance $4,625 - 0
15.030 Indian Law Enforcement $2,836 - 0
16.710 Public Safety Partnership and Community Policing Grants $2,624 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1,645 - 0

Contacts

Name Title Type
J738H2JLNEH5 Nichol Rallo Auditee
9077782311 Joseph V. Bergene Auditor
No contacts on file

Notes to SEFA

Title: Passed Through Awards Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Northway Village Council 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 Northway Village Council, it is not intended to and does not present the basic financial statements of Northway Village Council. 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. Northway Village Council has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. No amounts were passed through to subrecipients.