FAC Explorer

Audit 11162

FY End
2023-06-30
Total Expended
$1.29M
Findings
0
Programs
3
Organization: Massena Housing Authority (NY)
Year: 2023 Accepted: 2024-01-12
Auditor: Giampaolo & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $732,490 Yes 0
14.850 Public and Indian Housing $553,771 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $8,076 - 0

Contacts

Name Title Type
SZ1SNNNL9HS4 Mary Elman Auditee
3157641706 Anthony Giampaolo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the 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: N/A