FAC Explorer

Audit 403886

FY End
2025-09-30
Total Expended
$7.10M
Findings
0
Programs
7
Organization: North Pacific Rim Housing Authority (AK)
Year: 2025 Accepted: 2026-06-16
Auditor: ALTMAN ROGERS & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $5.69M Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $404,923 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $270,694 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $103,304 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $88,852 Yes 0
90.100 DENALI COMMISSION PROGRAM $59,320 Yes 0
21.019 CORONAVIRUS RELIEF FUND $48,000 Yes 0

Contacts

Name Title Type
EMH8B92F2NK3 Barry Moring Auditee
9075621444 Steve Wadleigh Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of North Pacific Rim Housing Authority under programs of the federal government for the year ended September 30, 2025. 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 North Pacific Rim Housing Authority, it is not intended to and does not present the basic financial statements of North Pacific Rim Housing Authority.
No amounts were passed through to subrecipients.