Audit 323213

FY End
2023-12-31
Total Expended
$7.09M
Findings
0
Programs
6
Organization: Zuni Housing Authority (NM)
Year: 2023 Accepted: 2024-09-30
Auditor: Blue Arrow INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.862 Indian Community Development Block Grant Program $205,844 - 0
10.420 Rural Self-Help Housing Technical Assistance $68,624 - 0
14.899 Tribal Hud-Va Supportive Housing Program $63,757 - 0
14.898 Ross Supportive Services Program $21,307 - 0
21.026 Homeowner Assistance Fund $15,596 - 0
14.867 Indian Housing Block Grants $10,998 Yes 0

Contacts

Name Title Type
KAK6U11CVJD6 Rhoda Eustace Auditee
5057824553 Albert Hwu Auditor
No contacts on file

Notes to SEFA

Title: Significant Accounting Policies Used in Preparing the SEFA Accounting Policies: The significant accounting policies used in preparing the SEFA follow the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Not applicable The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the Authority under programs of the federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Subrecipients Accounting Policies: The significant accounting policies used in preparing the SEFA follow the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Not applicable During the year ended December 31, 2023, the Authority did not provide any federal awards to sub recipients.
Title: Indirect Cost Rate Accounting Policies: The significant accounting policies used in preparing the SEFA follow the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Not applicable The Authority has elected not to use the 10% de minimis indirect cost rate as allowed by the Uniform Guidance.