Notes to SEFA
Title: Multiagency Grant Clusters
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grantactivity of Tanana Chiefs Conference under programs of the federal government for the yearended September 30, 2022. The information in this Schedule is presented in accordance withthe requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the Schedule presents only a selected portion of the operations of TananaChiefs Conference, it is not intended to and does not present the financial position, changes innet position, or cash flows of Tanana Chiefs Conference. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in 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 normalcourse of business to amounts reported as expenditures in prior years. Tanana ChiefsConference has elected not to use the 10-percent de minimis indirect cost rate as allowed underUniform Guidance.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Multiagency grant clusters include:477 ClusterDepartment of Health and Human ServicesTemporary Assistance to Needy Families 93.558Community Service Block Grant 93.569Childcare Development Block Grant 93.575Childcare Mandatory 93.596WIOA Dislocated Workers 17.278Tribal Works Grants 93.594
Title: Sub Recipients
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grantactivity of Tanana Chiefs Conference under programs of the federal government for the yearended September 30, 2022. The information in this Schedule is presented in accordance withthe requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the Schedule presents only a selected portion of the operations of TananaChiefs Conference, it is not intended to and does not present the financial position, changes innet position, or cash flows of Tanana Chiefs Conference. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in 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 normalcourse of business to amounts reported as expenditures in prior years. Tanana ChiefsConference has elected not to use the 10-percent de minimis indirect cost rate as allowed underUniform Guidance.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Of the federal expenditures presented in the schedule, Tanana Chiefs Conference providedfederal awards to sub recipients as follows:TribalSelf-GovernanceEvansville Village 15.022 $ 175,362Native Village of Fort Yukon 15.022 1,153,393Hughes Village Council 15.022 412,394Manley Hot Springs 15.022 243,795McGrath Native Village 15.022 130,6202,115,564Native Village of Fort Yukon 93.210 87,560$ 2,203,124