FAC Explorer

Audit 136

FY End
2023-03-31
Total Expended
$19.58M
Findings
0
Programs
8
Organization: Lincoln Housing Authority (NE)
Year: 2023 Accepted: 2023-10-05
Auditor: Niewedde & Wiens Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 Moving to Work Demonstration Program $16.60M Yes 0
14.871 Section 8 Housing Choice Vouchers $736,015 - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $734,424 Yes 0
14.879 Mainstream Vouchers $724,568 - 0
14.872 Public Housing Capital Fund $450,973 - 0
14.850 Public and Indian Housing $156,031 - 0
14.896 Family Self-Sufficiency Program $147,568 - 0
14.239 Home Investment Partnerships Program $28,280 - 0

Contacts

Name Title Type
H7VMNKZ4VLR3 Stan Sunblade Auditee
4023666552 Randal Niewedde Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity for the year ended March 31, 2023 and 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: No explanation necessary.