FAC Explorer

Audit 16857

FY End
2022-06-30
Total Expended
$11.10M
Findings
0
Programs
6
Organization: Lake Metropolitan Housing Authority (OH)
Year: 2022 Accepted: 2023-01-23
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.149 Rent Supplements_rental Housing for Lower Income Families $868,401 - 0
14.871 Section 8 Housing Choice Vouchers $237,125 Yes 0
14.879 Mainstream Vouchers $133,541 Yes 0
14.850 Public and Indian Housing $90,230 - 0
14.896 Family Self-Sufficiency Program $71,354 - 0
14.872 Public Housing Capital Fund $34,826 - 0

Contacts

Name Title Type
G3WENZCP2YL2 Brittany Stone Auditee
4403543347 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the GAAP 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: The auditee did not use the de minimis cost rate.