Form SF-SAC(3-20-2001) OMB #0348-0057
EIN : 410913364
Part III: FEDERAL PROGRAMS Continued
10. FEDERAL AWARDS EXPENDED DURING FISCAL YEAR 11. AUDIT FINDINGS
Row
10a. CFDA Number
Federal Agency Prefix (1) Extension (2)
10b. Research and
development		 10c. Name of Federal
Program		 10d. Amount expended
in Whole Numbers		 10e. Direct Award 10f. Major
program		 11a. Type of
compliance requirement (3)		 11b. Audit finding
reference #(s) (4)
1 14.867  N
  NAHASDA  
$ 4,406,816
 Y
  Y
  N   C2,C3
2 14.193  N
  DRUG ELIMINATION  
$ 124,599
 Y
  N
  O   N/A
Computer Generated Total Federal Awards Expended:  $ 4531415
TOTAL FEDERAL AWARDS EXPENDED  $4531415

*Footnotes for Part 3 - Item 10 and Item 11
1. See Appendix 1 of instructions for valid Federal Agency two-digit prefixes.
2. Or other identifying number when the Catalog of Federal Domestic Assistance (CFDA) number is not available.
3. Enter the letter(s) of all type(s) of compliance requirement(s) that apply to audit findings (i.e., noncompliance, reportable conditions (including material weakness), questioned costs, fraud, and other items reported under §_.510(a)) reported for each Federal program.
  A. Activities allowed or unallowed
B. Allowable costs/cost principles
C. Cash management
D. Davis-Bacon Act
E. Eligibility
F. Equipment and real property management
 G. Matching, level of effort, earmarking
H. Period of availability of funds
I.  Procurement and suspension and debarment
J.  Program income
K. Real property acquisition and relocation assistance
 L. Reporting
M. Subrecipient monitoring
N. Special tests and provisions
O. None

P. Other
4. N/A for None.

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