FAC Explorer

Audit 50418

FY End
2022-09-30
Total Expended
$14.24M
Findings
0
Programs
40
Organization: Grand Portage Reservation Tribal Council (MN)
Year: 2022 Accepted: 2023-06-20
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.00M Yes 0
15.022 Tribal Self-Governance $2.10M - 0
15.U01 National Park Service $1.25M Yes 0
93.268 Immunization Cooperative Agreements $360,247 - 0
21.023 Emergency Rental Assistance Program $286,632 - 0
15.035 Forestry on Indian Lands $215,905 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $174,315 - 0
10.766 Community Facilities Loans and Grants $130,440 - 0
16.575 Crime Victim Assistance $88,373 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $77,257 - 0
10.921 Conservation Security Program $72,726 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $72,167 - 0
15.904 Historic Preservation Fund Grants-in-Aid $71,378 - 0
20.205 Highway Planning and Construction $62,536 - 0
66.472 Beach Monitoring and Notification Program Implementation Grants $37,467 - 0
93.575 Child Care and Development Block Grant $37,222 - 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $30,874 - 0
84.060 Indian Education_grants to Local Educational Agencies $30,050 - 0
10.567 Food Distribution Program on Indian Reservations $27,972 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $25,250 - 0
66.204 Multipurpose Grants to States and Tribes $24,366 - 0
93.558 Temporary Assistance for Needy Families $23,113 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $17,359 - 0
93.441 Indian Self-Determination $16,489 - 0
21.026 Homeowner Assistance Fund $15,516 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $15,397 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $12,766 - 0
15.608 Fish and Wildlife Management Assistance $10,017 - 0
10.558 Child and Adult Care Food Program $9,812 - 0
93.600 Head Start $6,820 - 0
15.639 Tribal Wildlife Grants Program $6,587 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $5,833 - 0
93.568 Low-Income Home Energy Assistance $5,780 - 0
93.053 Nutrition Services Incentive Program $5,078 - 0
93.069 Public Health Emergency Preparedness $4,683 - 0
66.605 Performance Partnership Grants $2,500 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $2,459 - 0
93.958 Block Grants for Community Mental Health Services $2,304 - 0
93.569 Community Services Block Grant $622 - 0
93.071 Medicare Enrollment Assistance Program $564 - 0

Contacts

Name Title Type
SJ9XVULLH753 Carrie Newman Auditee
2184752830 Brian Anderson Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following 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: Grand Portage Reservation Tribal Council Special Revenue Funds utilizes a predetermined federally negotiated indirect cost rate. This rate was 17.10% for the year ended September 30, 2022. The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal grant activity of the Grand Portage Reservation Tribal Council Special Revenue Funds under programs of the federal government for the year ended September 30, 2022. The information in the 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 (the "Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of Grand Portage Reservation Tribal Council Special Revenue Funds, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Grand Portage Reservation Tribal Council Special Revenue Funds.
Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following 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: Grand Portage Reservation Tribal Council Special Revenue Funds utilizes a predetermined federally negotiated indirect cost rate. This rate was 17.10% for the year ended September 30, 2022. Grand Portage Reservation Tribal Council Special Revenue Funds does not have subrecipients or subrecipient expenditures.