FAC Explorer

Audit 18855

FY End
2022-12-31
Total Expended
$9.23M
Findings
0
Programs
5
Organization: Muckleshoot Housing Authority (WA)
Year: 2022 Accepted: 2023-09-28
Auditor: Branch Richards & CO P S

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $7.59M Yes 0
14.862 Indian Community Development Block Grant Program $908,172 - 0
21.023 Emergency Rental Assistance Program $394,881 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $177,205 - 0
21.026 Homeowner Assistance Fund $156,011 - 0

Contacts

Name Title Type
GXNKBAE1EGC1 Ama Tuatoo Auditee
2538762862 Larry Bussard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditure of Federal Awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.