Audit 410510

FY End
2025-12-31
Total Expended
$2.76M
Findings
0
Programs
2
Organization: Akwesasne Housing Authority (NY)
Year: 2025 Accepted: 2026-09-08
Auditor: 364709572

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $81,750 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $58,714 Yes 0

Contacts

Name Title Type
YMR4B9YMBNL1 Kayla Herne-Russell Auditee
5183589020 Pamela Halloran, CPA Auditor
No contacts on file

Notes to SEFA

The Authority has been approved by HUD (24 CFR Section 1000.58) to invest Indian Housing Block Grants (“IHBG”) funds for the purposes of carrying out IHBG activities. These funds are held in accounts separate from the Authority’s other funds and interest accumulated during the year is reflected in the accompanying financial statements as investment income. For the year ended December 31, 2025, $148,659 of interest was recognized on invested IHBG funds.
The Authority did not have any subrecipient agreements during the year.