Audit 32508

FY End
2022-12-31
Total Expended
$15.05M
Findings
0
Programs
2
Organization: Hopi Tribal Housing Authority (AZ)
Year: 2022 Accepted: 2023-09-28
Auditor: Blue Arrow INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $1.02M Yes 0
14.899 Tribal Hud-Va Supportive Housing Program $132,591 - 0

Contacts

Name Title Type
G7TLDG1NN564 Tressa Poleyestewa Auditee
9287372800 Albert Hwu Auditor
No contacts on file

Notes to 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: The auditee did not use the de minimis cost rate.