Audit 369867

FY End
2024-12-31
Total Expended
$5.79M
Findings
0
Programs
8
Organization: Zuni Housing Authority (NM)
Year: 2024 Accepted: 2025-09-30
Auditor: Blue Arrow

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $3.42M Yes 0
21.026 Homeowner Assistance Fund $894,361 Yes 0
14.862 Indian Community Development Block Grant Program - Arpa $590,913 Yes 0
14.862 Indian Community Development Block Grant Program $498,955 Yes 0
10.420 Rural Self-Help Housing Technical Assistance $197,653 Yes 0
14.867 Indian Housing Block Grant - Arpa $124,841 Yes 0
14.899 Tribal Hud-Va Supportive Housing Program $72,396 Yes 0
14.898 Ross Supportive Services Programs $221 Yes 0

Contacts

Name Title Type
KAK6U11CVJD6 Rhoda Edaakie Auditee
5057824553 Albert Hwu Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the Housing Authority under programs of the federal government for the year ended December 31, 2024. 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 the Housing Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Housing Authority. Expenditures reported on the Schedule are reported on the modified 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.
During the year ended December 31, 2024, the Housing Authority did not provide any federal awards to sub recipients.
The Housing Authority has elected not to use the 10% de minimis indirect cost rate as allowed by the Uniform Guidance.