Audit 16791

FY End
2022-12-31
Total Expended
$793,268
Findings
0
Programs
2
Year: 2022 Accepted: 2023-05-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $241,555 Yes 0
10.427 Rural Rental Assistance Payments $74,326 - 0

Contacts

Name Title Type
PVKEN6Z71CN4 Gayle Schmidt Auditee
6203783949 Emily Franks Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of The HousingAuthority of the City of Fredonia, Kansas and is presented on the accrual basis of accounting. The information in this schedule ispresented in accordance with the requirements of the Uniform Guidance and Kansas. Therefore, some amounts presented inthis schedule may differ from amounts presented, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 144747. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 151137. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 154671. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 236327.