Audit 13290

FY End
2023-03-31
Total Expended
$971,215
Findings
0
Programs
2
Year: 2023 Accepted: 2024-01-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $636,561 - 0
14.872 Public Housing Capital Fund $334,654 Yes 0

Contacts

Name Title Type
GR8NUDBFTZT4 Thomas Green Auditee
2528236339 Gregory Redman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: No indirect costs