Audit 355908

FY End
2022-12-31
Total Expended
$1.78M
Findings
0
Programs
2
Year: 2022 Accepted: 2025-05-08

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.72M Yes 0
14.195 Project-Based Rental Assistance (pbra) $62,775 - 0

Contacts

Name Title Type
TLTNTTJAA277 Dana Gregoire Auditee
9072354357 David B Porter Auditor
No contacts on file

Notes to SEFA

Title: Supportive Housing for Persons With Disabilities Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Kenai Peninsula Housing Initiatives, Inc. under programs of the federal government for the year ended December 31, 2022. 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 Kenai Peninsula Housing Initiatives, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Kenai Peninsula Housing Initiatives, Inc. Expenditures reported on the Schedule are reported on the full 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. De Minimis Rate Used: N Rate Explanation: Kenai Peninsula Housing Initiatives, Inc. has elected to not use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The amount above for "Supportive Housing for Person with Disabilities" represents the full balance of the capital advance subject to this federal program and not expenditures incurred for the year ended December 31, 2022.