Audit 366377

FY End
2025-03-31
Total Expended
$2.42M
Findings
0
Programs
3
Organization: Metlakatla Housing Authority (AK)
Year: 2025 Accepted: 2025-09-16
Auditor: Brad Cage CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $1.55M Yes 0
14.869 Title Vi Federal Guarantees for Financing Tribal Housing Activities $549,233 Yes 0
21.026 Homeowner Assistance Fund $154,302 Yes 0

Contacts

Name Title Type
W1NSLKXY8843 Ron Ryan Auditee
9078866500 Bradley S Cage Auditor
No contacts on file

Notes to SEFA

THERE WAS A BEGINNING BALANCE ON THIS LOAN GUARANTEE PROGRAM OF $301,905. IN THE CURRENT YEAR, THERE WERE ADVANCES OF $169,716 ON THIS LOAN. THE BALANCE OF THE LOAN GUARANTEE OUTSTANDING AT MARCH 31, 2025 IS $306,209.