Audit 16393

FY End
2022-03-31
Total Expended
$3.77M
Findings
0
Programs
4
Year: 2022 Accepted: 2022-10-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.51M - 0
14.850 Public and Indian Housing $1.15M - 0
14.872 Public Housing Capital Fund $1.10M Yes 0
14.879 Mainstream Vouchers $14,362 - 0

Contacts

Name Title Type
FJBFQKNJ6BX1 Dawn M Sunderland Auditee
8145422531 Anthony G Polcari Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation -The Schedule of Expenditures of Federal Awards is presented in accordance with generallyaccepted accounting principles and is presented in accordance with the requirements of the Uniform Guidance.Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in thepreparation of the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.