FAC Explorer

Audit 308900

FY End
2023-09-30
Total Expended
$3.76M
Findings
0
Programs
4
Organization: Hoopa Valley Housing Authority (CA)
Year: 2023 Accepted: 2024-06-14
Auditor: Melissa B Petersen CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $3.25M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $277,534 - 0
15.141 Indian Housing Assistance $177,742 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $56,421 - 0

Contacts

Name Title Type
DHNVX3LR7MM6 Darcy Padilla Auditee
5306254759 Melissa B Petersen Auditor
No contacts on file

Notes to SEFA

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