FAC Explorer

Audit 47689

FY End
2022-12-31
Total Expended
$50.22M
Findings
0
Programs
47
Organization: Kawerak, Inc. (AK)
Year: 2022 Accepted: 2023-07-09
Auditor: Porter & Allison INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $12.05M Yes 0
15.022 Tribal Self-Governance $10.02M - 0
93.600 Head Start $7.98M Yes 0
15.020 Aid to Tribal Governments $5.82M - 0
15.U01 477 Cluster $3.18M - 0
15.024 Indian Self-Determination Contract Support $2.51M - 0
84.299 Indian Education -- Special Programs for Indian Children $1.16M - 0
90.100 Denali Commission Program $1.08M - 0
84.356 Alaska Native Educational Programs $933,670 - 0
84.250 American Indian Vocational Rehabilitation Services $559,256 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $532,882 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $498,676 - 0
93.558 Temporary Assistance for Needy Families $433,883 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $403,565 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $362,893 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $347,872 - 0
15.608 Fish and Wildlife Management Assistance $219,011 - 0
10.225 Community Food Projects $203,453 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $170,642 - 0
16.608 Tribal Court Assistance Program $153,862 - 0
93.575 Child Care and Development Block Grant $142,003 - 0
66.926 Indian Environmental General Assistance Program (gap) $139,440 - 0
66.817 State and Tribal Response Program Grants $127,649 - 0
16.731 Tribal Youth Program $126,793 - 0
84.002 Adult Education - Basic Grants to States $122,967 - 0
10.558 Child and Adult Care Food Program $112,206 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $111,884 - 0
11.307 Economic Adjustment Assistance $108,049 - 0
11.302 Economic Development_support for Planning Organizations $70,000 - 0
93.556 Promoting Safe and Stable Families $69,332 - 0
93.569 Community Services Block Grant $65,878 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $58,651 - 0
47.050 Geosciences $56,884 - 0
66.812 Hazardous Waste Management Grant Program for Tribes $51,284 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $46,242 - 0
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $40,207 - 0
47.078 Polar Programs $35,030 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $30,917 - 0
15.113 Indian Social Services_welfare Assistance $26,600 - 0
15.141 Indian Housing Assistance $17,250 - 0
45.129 Promotion of the Humanities_federal/state Partnership $10,450 - 0
14.867 Indian Housing Block Grants $10,000 - 0
66.039 National Clean Diesel Emissions Reduction Program $7,635 - 0
16.824 Emergency Law Enforcement Assistance Grant $7,332 - 0
47.075 Social, Behavioral, and Economic Sciences $6,570 - 0
15.643 Alaska Migratory Bird CO-Management Council $3,086 - 0
15.946 Cultural Resources Management $2,873 - 0

Contacts

Name Title Type
HKXNQ68KHVL9 Donna Ray Auditee
9074434266 David B Porter Auditor
No contacts on file

Notes to SEFA

Title: 477 Cluster Accounting Policies: Kawerak, Inc. under programs of the federal government for the year ended December 31, 2022. The information in this SEFA 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 SEFA presents only a selected portion of the operations of Kawerak, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Kawerak, Inc. 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. Kaweraks 477 Plan as listed on the Schedule of Expenditures of Federal Awards includes funding from the following federal programs: Native American Employment and Training 17.265Child Care and Development Block Grant 93.575Child Care Mandatory and Matching Funds of the Child Care and Development Fund 93.596Community Services Block Grant 93.569Tribal Work Grants Native Employment Works (NEW) 93.594