FAC Explorer

Audit 370007

FY End
2024-12-31
Total Expended
$2.78M
Findings
0
Programs
4
Organization: Fort Hall Housing Authority (ID)
Year: 2024 Accepted: 2025-09-30
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.862 Indian Community Development Block Grant Program $294,302 Yes 0
14.899 Tribal Hud-Va Supportive Housing Program $114,937 Yes 0
21.026 Homeowner Assistance Fund $44,620 Yes 0
14.867 Indian Housing Block Grants $1,319 Yes 0

Contacts

Name Title Type
KDVCNUMFM1L4 Lorraine Shay Auditee
2082371174 Fred Goodworth Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized follow the the cost prinicples contained in the Uniifor Guidance wherein certain types of expenditures are not allowable to are be limited to reimbursement.
Fort Halll Housing Authority does not have any subrecipients or subrecipient expenditures.