Audit 10511

FY End
2023-06-30
Total Expended
$9.28M
Findings
0
Programs
4
Organization: McAllen Housing Authority (TX)
Year: 2023 Accepted: 2024-01-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $8.68M Yes 0
14.850 Public and Indian Housing $312,119 - 0
14.872 Public Housing Capital Fund $237,629 - 0
14.896 Family Self-Sufficiency Program $53,162 - 0

Contacts

Name Title Type
VVNQXKFNFLN8 Daniel Delgado Auditee
9566863951 Delia Soto Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of the Housing Authority of the City of McAllen (MHA) and is presented on the accrual basis of accounting, which is the same basis as was used to prepare the financial statements. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Programs. De Minimis Rate Used: N Rate Explanation: MHA has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.