FAC Explorer

Audit 37517

FY End
2022-09-30
Total Expended
$8.77M
Findings
0
Programs
4
Organization: Copper River Basin Regional Housing Authority (AK)
Year: 2022 Accepted: 2023-03-23
Auditor: Newhouse & Vogler CPAS Apc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $2.86M Yes 0
21.023 Emergency Rental Assistance Program $1.73M - 0
21.026 Homeowner Assistance Fund $569,396 Yes 0
14.862 Indian Community Development Block Grant Program $8,640 - 0

Contacts

Name Title Type
T76RHK1GCYD5 Teri Nutter Auditee
9078223633 James R. Newhouse Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. CFR Part 200, Uniform Guidance, wherein certain types of expenditures 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.