Audit 8788

FY End
2023-03-31
Total Expended
$1.37M
Findings
0
Programs
2
Year: 2023 Accepted: 2023-12-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $953,698 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $418,436 - 0

Contacts

Name Title Type
RVPHCXMKWD43 John Barry Auditee
8564550600 Frank L. Glien, Jr. Auditor
No contacts on file

Notes to SEFA

Title: Note 1. General Information Accounting Policies: Note 1. General Information The accompanying Schedule of Expenditures of Federal and State Awards presents the activities in all the federal and state programs of Native American Advancement Corporation, Inc. All financial assistance received directly from federal and state agencies as well as financial assistance passed through other governmental agencies are included on the schedules. Note 2. Basis of Presentation The accompanying schedule is presented on the accrual basis of accounting. The amounts reported in this schedule as 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). Accordingly, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. Note 3. Contract Amendments The date on the accompanying schedule reflects contract amendments through the financial statement date of March 31, 2023. Data from any contract amendments occurring after this date have not been incorporated into the accompanying schedule, but will be reflected in next year’s schedule of expenditures of federal and state awards. Note 4. Sub-Recipients Of the Federal and state expenditures presented in this schedule, no expenditures were used to provide Federal or state awards to sub-recipients. Note 5. Indirect Cost Rate The Organization 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 Organization has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance The accompanying Schedule of Expenditures of Federal and State Awards presents the activities in all the federal and state programs of Native American Advancement Corporation, Inc. All financial assistance received directly from federal and state agencies as well as financial assistance passed through other governmental agencies are included on the schedules.
Title: Note 2. Basis of Presentation Accounting Policies: Note 1. General Information The accompanying Schedule of Expenditures of Federal and State Awards presents the activities in all the federal and state programs of Native American Advancement Corporation, Inc. All financial assistance received directly from federal and state agencies as well as financial assistance passed through other governmental agencies are included on the schedules. Note 2. Basis of Presentation The accompanying schedule is presented on the accrual basis of accounting. The amounts reported in this schedule as 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). Accordingly, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. Note 3. Contract Amendments The date on the accompanying schedule reflects contract amendments through the financial statement date of March 31, 2023. Data from any contract amendments occurring after this date have not been incorporated into the accompanying schedule, but will be reflected in next year’s schedule of expenditures of federal and state awards. Note 4. Sub-Recipients Of the Federal and state expenditures presented in this schedule, no expenditures were used to provide Federal or state awards to sub-recipients. Note 5. Indirect Cost Rate The Organization 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 Organization has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance The accompanying schedule is presented on the accrual basis of accounting. The amounts reported in this schedule as 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). Accordingly, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements.
Title: Note 3. Contract Amendments Accounting Policies: Note 1. General Information The accompanying Schedule of Expenditures of Federal and State Awards presents the activities in all the federal and state programs of Native American Advancement Corporation, Inc. All financial assistance received directly from federal and state agencies as well as financial assistance passed through other governmental agencies are included on the schedules. Note 2. Basis of Presentation The accompanying schedule is presented on the accrual basis of accounting. The amounts reported in this schedule as 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). Accordingly, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. Note 3. Contract Amendments The date on the accompanying schedule reflects contract amendments through the financial statement date of March 31, 2023. Data from any contract amendments occurring after this date have not been incorporated into the accompanying schedule, but will be reflected in next year’s schedule of expenditures of federal and state awards. Note 4. Sub-Recipients Of the Federal and state expenditures presented in this schedule, no expenditures were used to provide Federal or state awards to sub-recipients. Note 5. Indirect Cost Rate The Organization 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 Organization has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance The date on the accompanying schedule reflects contract amendments through the financial statement date of March 31, 2023. Data from any contract amendments occurring after this date have not been incorporated into the accompanying schedule, but will be reflected in next year’s schedule of expenditures of federal and state awards.
Title: Note 4. Sub-Recipients Accounting Policies: Note 1. General Information The accompanying Schedule of Expenditures of Federal and State Awards presents the activities in all the federal and state programs of Native American Advancement Corporation, Inc. All financial assistance received directly from federal and state agencies as well as financial assistance passed through other governmental agencies are included on the schedules. Note 2. Basis of Presentation The accompanying schedule is presented on the accrual basis of accounting. The amounts reported in this schedule as 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). Accordingly, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. Note 3. Contract Amendments The date on the accompanying schedule reflects contract amendments through the financial statement date of March 31, 2023. Data from any contract amendments occurring after this date have not been incorporated into the accompanying schedule, but will be reflected in next year’s schedule of expenditures of federal and state awards. Note 4. Sub-Recipients Of the Federal and state expenditures presented in this schedule, no expenditures were used to provide Federal or state awards to sub-recipients. Note 5. Indirect Cost Rate The Organization 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 Organization has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance Of the Federal and state expenditures presented in this schedule, no expenditures were used to provide Federal or state awards to sub-recipients.
Title: Note 5. Indirect Cost Rate Accounting Policies: Note 1. General Information The accompanying Schedule of Expenditures of Federal and State Awards presents the activities in all the federal and state programs of Native American Advancement Corporation, Inc. All financial assistance received directly from federal and state agencies as well as financial assistance passed through other governmental agencies are included on the schedules. Note 2. Basis of Presentation The accompanying schedule is presented on the accrual basis of accounting. The amounts reported in this schedule as 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). Accordingly, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. Note 3. Contract Amendments The date on the accompanying schedule reflects contract amendments through the financial statement date of March 31, 2023. Data from any contract amendments occurring after this date have not been incorporated into the accompanying schedule, but will be reflected in next year’s schedule of expenditures of federal and state awards. Note 4. Sub-Recipients Of the Federal and state expenditures presented in this schedule, no expenditures were used to provide Federal or state awards to sub-recipients. Note 5. Indirect Cost Rate The Organization 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 Organization has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.