FAC Explorer

Audit 47837

FY End
2022-12-31
Total Expended
$3.78M
Findings
0
Programs
38
Organization: Anchorage Neighborhood Housing Services, Inc. Dba Neighborworks Alaska (AK)
Year: 2022 Accepted: 2023-05-14
Auditor: Hutchings & Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Change Grant $987,178 Yes 0
14.267 Continuum of Care Program - Housing and Crossover Sro $441,196 - 0
14.856 Section 8 Housing Assistance Payments $312,833 - 0
14.239 Home Tenant Based Rental Assistance $307,952 - 0
14.228 Forest Park Optional Relocation Program $248,335 - 0
14.267 Sponsor Based Rental Assistance $178,668 - 0
21.000 Expendable Grant 2022 $149,000 - 0
14.231 Nwak Cv Transitions $120,581 - 0
21.000 Capital Rlf Grant 2022 $92,500 - 0
21.000 Capital Rlf Grant 2021 $49,608 - 0
21.000 Cbo Expendable Grant 2022 $40,000 - 0
66.604 Environmental Justice - Fairview $36,126 - 0
14.252 Capacity Building for Community Development $29,239 - 0
21.000 Rent Resilience $26,580 - 0
21.000 Capital Grant 2021 Red $25,256 - 0
21.000 Western Alaska Storm Recovery $25,000 - 0
21.000 Technical Operating Systems $16,296 - 0
21.000 Earthquake Repair Loan Grant $16,000 - 0
21.000 Sbi Technology Grant $15,000 - 0
14.169 Housing Counseling Fy21 $9,246 - 0
21.000 Health Outcomes Demonstration/gen $7,776 - 0
21.000 Training 2021 $5,685 - 0
21.000 Training 2022 $5,500 - 0
21.000 Native Partnerships $4,480 - 0
21.000 Bethel Housing $3,777 - 0
21.000 Pandemic Recovery $3,292 - 0
21.000 Cbe Grant $3,000 - 0
21.000 Creative Community Engagement Cohort $2,851 - 0
21.000 Kresge Creative Community Development $2,405 - 0
21.000 Strategic Communications $1,633 - 0
21.000 Hoc Counseling, Technology, Office Equip $1,128 - 0
21.000 Cim Support 2021 $1,115 - 0
21.000 Neighborworks Week (ptt) Grant 2022 $1,000 - 0
21.000 Cli 2022 $995 - 0
21.000 Cim Support 2020 $844 - 0
21.000 Red Development $794 - 0
21.000 Neighborworks Week (ptt) Grant 2021 $420 - 0
14.276 Youth Homeless Demonstration Program $406 - 0

Contacts

Name Title Type
SUZVJ6HA68T2 Erica Otten Auditee
9076778490 Rod Hutchings Auditor
No contacts on file

Notes to SEFA

Title: Reporting Entity Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 1 to the Organizations financial statements. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of the Organization. The reporting entity is defined in Note 1 to the Organizations financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.