FAC Explorer

Audit 8711

FY End
2021-12-31
Total Expended
$3.23M
Findings
0
Programs
18
Organization: Petersburg Indian Association (AK)
Year: 2021 Accepted: 2023-12-28
Auditor: Porter & Allison INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.862 Indian Community Development Block Grant Program $1.27M Yes 0
20.205 Highway Planning and Construction $556,000 - 0
15.024 Indian Self-Determination Contract Support $408,876 - 0
21.019 Coronavirus Relief Fund $299,886 - 0
15.021 Consolidated Tribal Government Program $241,658 - 0
66.926 Indian Environmental General Assistance Program (gap) $117,835 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $97,234 - 0
15.141 Indian Housing Assistance $50,047 - 0
15.144 Indian Child Welfare Act_title II Grants $40,451 - 0
15.020 Aid to Tribal Governments $37,780 - 0
15.631 Partners for Fish and Wildlife $28,132 - 0
15.130 Indian Education_assistance to Schools $18,536 - 0
15.034 Agriculture on Indian Lands $17,228 - 0
15.113 Indian Social Services_welfare Assistance $16,540 - 0
15.108 Indian Employment Assistance $12,527 - 0
45.311 Native American and Native Hawaiian Library Services $10,000 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $5,803 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $598 - 0

Contacts

Name Title Type
P1F7ZMNAJND3 Chad Wright Auditee
9077723636 Daivd B Porter Auditor
No contacts on file

Notes to SEFA

Title: Note 4 – Subrecipient Pass-Through Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (The “Schedule”) includes the federal award activity of Petersburg Indian Association under programs of the federal government for the year ended December 31, 2021. 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 Petersburg Indian Association, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Petersburg Indian Association. De Minimis Rate Used: Both Rate Explanation: used for it's passthrough rate Of the federal expenditures presented on the Schedule, Petersburg Indian Association has passed through funds to the following subrecipients: Tlingit-Haida Regional Housing Authority: Indian Community Development Block Grant Program ALN 14.862 $ 1,272,562 Indian Housing Assistance ALN 15.141 50,047 Petersburg Library: Native American and Native Hawaiian Library Services ALN 45.311 10,000 Total pass-through $ 1,332,609