Audit 306770

FY End
2023-09-30
Total Expended
$10.62M
Findings
0
Programs
7
Organization: Yurok Indian Housing Authority (CA)
Year: 2023 Accepted: 2024-05-21

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DN7NNVNRKMK5 Melissa B Petersen Auditee
6168623983 Melissa B Petersen Auditor
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Notes to SEFA

Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: USED NEGOTIATED RATE The Schedule is presented using the accrual basis of accounting, the method used to prepare the
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: USED NEGOTIATED RATE Housing Authority’s basic financial statements. Note 1 of the Housing Authority’s basic financial
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: USED NEGOTIATED RATE statements describes the significant accounting policies used by the Housing Authority. Such expenses
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: USED NEGOTIATED RATE are recognized following the cost principles contained in Uniform Guidance, wherein certain types of
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: USED NEGOTIATED RATE expenses are not allowable or are limited as to reimbursement.