Audit 15214

FY End
2023-06-30
Total Expended
$3.61M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-02-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.55M - 0
14.850 Public and Indian Housing $517,047 Yes 0
14.872 Public Housing Capital Fund $494,731 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $48,524 - 0

Contacts

Name Title Type
SCY2N3J2GHP7 Shannon Kundla Auditee
7244634730 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