FAC Explorer

Audit 49962

FY End
2022-12-31
Total Expended
$27.85M
Findings
0
Programs
13
Organization: Cook Inlet Housing Authority (AK)
Year: 2022 Accepted: 2023-07-04
Auditor: Newhouse & Vogler CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grant Nahasda* $4.55M Yes 0
14.867 Indian Housing Block Grant Arp* $3.62M Yes 0
14.228 Community Development Block Grants, Passthrough From State of Alaska* $1.65M - 0
14.867 Indian Housing Block Grant Nahasda Competitive* $1.64M Yes 0
21.023 Emergency Rental Assistance $1.12M - 0
14.275 Housing Trust Fund, Passthrough From Cook Inlet Housing Development Corporation $1.06M - 0
97.036 Disaster Grants - Fema Earthquake* $898,057 Yes 0
14.867 Indian Housing Block Grant Cares Act* $236,431 Yes 0
21.026 Homeowner Assistance Fund, Arp* $217,227 Yes 0
14.899 Indian Housing Block Grant Vash $79,152 - 0
14.275 Housing Trust Fund, Passthrough From Municipality of Anchorage $22,061 - 0
45.025 Promotion of the Arts Partnership Agreements, Passthrough From Westaf $22,058 - 0
14.899 Indian Housing Block Grant Vash Expansion $785 - 0

Contacts

Name Title Type
ZVVWDCDVTP36 Clayton Bourne Auditee
9077933035 James Newhouse, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain 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.