FAC Explorer

Audit 13468

FY End
2023-06-30
Total Expended
$4.59M
Findings
0
Programs
7
Organization: Housing Authority of the County of Scotts Bluff, Nebraska (NE)
Year: 2023 Accepted: 2024-01-24
Auditor: Niewedde & Wiens Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.16M Yes 0
14.872 Public Housing Capital Fund $587,488 Yes 0
10.558 Child and Adult Care Food Program $580,065 - 0
14.850 Public and Indian Housing $527,368 - 0
10.447 The Rural Development (rd) Multi-Family Housing Revitalization Demonstration Program (mpr) $404,045 - 0
10.415 Rural Rental Housing Loans $256,602 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $77,084 - 0

Contacts

Name Title Type
XBTRAS88HLV9 Anita Doggett Auditee
3086330490 Jeffrey J Wiens Auditor
No contacts on file

Notes to SEFA

Title: Debt balances Accounting Policies: 1. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Housing Authority of the County of Scotts Bluff, Nebraska and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: 3. The entity did not elect to use the 10% de minimus cost rate as covered in § 200.414 Indirect (F&A) costs. 2. The outstanding balance of the Rural Rental Housing Loan and the Multi-Family Preservation and Revitalization Restructuring Program Grant agreement loan balances at June 30, 2023 were $248,037.18 and $395,437.31, respectivley.