Audit 35316

FY End
2022-09-30
Total Expended
$1.94M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-05-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.862 Indian Community Development Block Grant Program $594,388 - 0
21.023 Emergency Rental Assistance Program $476,969 Yes 0
14.867 Indian Housing Block Grants $276,072 - 0
21.026 Homeowner Assistance Fund $125,033 - 0

Contacts

Name Title Type
YHB7FDLR6JN7 Debbie Lewman Auditee
5803626264 Melissa Petersen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule is presented using the accrual basis of accounting, the method used to prepare theHousing Authoritys basic financial statements. Note 1 of the Housing Authoritys basic financialstatements describes the significant accounting policies used by the Housing Authority. Suchexpenses are recognized following the cost principles contained in Uniform Guidance, whereincertain types of expenses are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.