FAC Explorer

Audit 25131

FY End
2022-09-30
Total Expended
$3.39M
Findings
0
Programs
5
Organization: Housing Authority of the Peoria Tribe of Indians of Oklahoma (OK)
Year: 2022 Accepted: 2023-06-28
Auditor: Bluearrow CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $814,804 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $79,814 - 0
14.862 Indian Community Development Block Grant Program $39,520 - 0
21.026 Homeowner Assistance Fund $31,298 - 0
14.867 Indian Housing Block Grants $10,000 - 0

Contacts

Name Title Type
T7H9DE3ANDC9 Candy Watson Auditee
9185421873 Sanwar Harshwal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule is presented using the accrual basis of accounting, the method used to prepare the Authority's basic financial statements. Expenses are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenses are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the 10% de minimis cost rate as allowed under the Uniform Guidance.