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Audits
Audit 32508
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.