FAC Explorer

Audit 10640

FY End
2022-12-31
Total Expended
$5.32M
Findings
0
Programs
6
Organization: Monroe Housing Authority (NC)
Year: 2022 Accepted: 2024-01-10
Auditor: Tpo CPA PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.52M Yes 0
14.850 Public and Indian Housing $1.20M Yes 0
14.889 Choice Neighborhoods Implementation Grants $278,625 - 0
14.879 Mainstream Vouchers $207,121 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $68,752 - 0
14.872 Public Housing Capital Fund $50,000 - 0

Contacts

Name Title Type
SANFEJVWPH83 Anna McRae Auditee
7042892514 T. Peter Oke-Bello Auditor
No contacts on file

Notes to SEFA

Title: Schedule of Federal Expenditures of Federal Awards Accounting Policies: The accompanying schedule of expenditures of federla awards includes the federal grant activity of Monroe Housing Authority for the year ended December 31, 2022. The information in this year SEFA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative requiremnts for federal awards. De Minimis Rate Used: N Rate Explanation: The Authority elected to not use the 10% de minimis indirect rate allowed under Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Monroe Housing Authority for the year ended December 31, 2022. the information in this SEFA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards.