FAC Explorer

Audit 32638

FY End
2022-09-30
Total Expended
$3.14M
Findings
0
Programs
5
Organization: Utah Paiute Tribal Housing Authority (UT)
Year: 2022 Accepted: 2023-06-27
Auditor: Donham & Associates CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $2.82M Yes 0
21.023 Emergency Rental Assistance Program $205,498 - 0
21.026 Homeowner Assistance Fund $52,024 - 0
14.862 Indian Community Development Block Grant Program $43,243 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $14,558 - 0

Contacts

Name Title Type
MZTAHNM7NNQ1 James Emery Auditee
4355861122 Charles Donham Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting, which isdescribed in the notes to the financial statements. Such expenditures are recognized following thecost principles contained in the Uniform Guidance wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.