Audit 394

FY End
2023-03-31
Total Expended
$2.43M
Findings
0
Programs
4
Organization: Metlakatla Housing Authority (AK)
Year: 2023 Accepted: 2023-10-09
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 $445,343 Yes 0
21.026 Housing Assistance Fund Program $228,829 Yes 0
14.862 Indian Community Development Block Grant $192,549 - 0
21.023 Emergency Rental Assistance Program $95,846 - 0

Contacts

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

Notes to SEFA

Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCUDE THE FEDERAL ACTIVITY OF MHA UNDER PROGRAMS OF THE FEDERAL GOVERNMENT. EXPENDITURES REPORTED ON THIS SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE WHEREIN CERTAIN EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT De Minimis Rate Used: N Rate Explanation: THE MHA HAS NOT ELECTED TO USE THE 10% DE MINIMUS RATE.