FAC Explorer

Audit 38747

FY End
2022-09-30
Total Expended
$4.01M
Findings
0
Programs
5
Organization: Quinault Housing Authority (WA)
Year: 2022 Accepted: 2023-03-29
Auditor: Blue Arrow INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $1.57M Yes 0
14.867 Indian Housing Block Grants $262,417 Yes 0
14.862 Indian Community Development Block Grant Program $262,035 - 0
15.141 Indian Housing Assistance $13,628 - 0
21.026 Homeowner Assistance Fund $1,395 - 0

Contacts

Name Title Type
PTF7YUU7JNA1 Nikki Wells Auditee
3605333370 Sanwar Harshwal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: he accompanying Schedule of Expenditures of Federal Awards includes the Federal grant activity ofQuinault Housing Authority (the Authority), for the year ended September 30, 2022. The information inthe Schedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance).The amounts presented in the Schedule agree to the amounts presented in, or used in the preparation of,the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.