FAC Explorer

Audit 47299

FY End
2022-12-31
Total Expended
$4.44M
Findings
0
Programs
7
Organization: Aleutian Housing Authority (AK)
Year: 2022 Accepted: 2023-06-29
Auditor: Newhouse & Vogler CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Nahasda 20 $1.92M Yes 0
14.867 Competitive Ihbg $656,868 Yes 0
21.023 Emergency Rental Assistance $543,094 - 0
14.867 Arp $461,228 Yes 0
14.862 Block Grant It $354,000 - 0
14.867 Cares Ihp $164,854 Yes 0
14.867 Nahasda 21 $81,585 Yes 0

Contacts

Name Title Type
LE8PBH7BZAS4 Viola Yatchmeneff Auditee
9076446606 James Newhouse, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the 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.