FAC Explorer

Audit 17568

FY End
2022-06-30
Total Expended
$35.64M
Findings
0
Programs
11
Organization: Albany Housing Authority (NY)
Year: 2022 Accepted: 2023-03-29
Auditor: Polcari & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $23.78M - 0
14.850 Public and Indian Housing $6.40M Yes 0
14.872 Public Housing Capital Fund $2.76M Yes 0
14.238 Shelter Plus Care $1.13M - 0
14.879 Mainstream Vouchers $601,018 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $231,042 - 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $222,012 - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $175,208 - 0
14.U02 Hcv Cares Act Funding $171,898 - 0
14.U01 Emergency Housing Vouchers $119,011 - 0
10.559 Summer Food Service Program for Children $41,650 - 0

Contacts

Name Title Type
DUG2HJDP4QM5 Branden Underwood Auditee
5186417500 Michael Maurice Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3 Accounting Policies: Basis of Presentation - The Schedule of Expenditures of Federal Awards is presented in accordance with generally accepted 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 the preparation of the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. There were no subrecipient activities during the audit period.
Title: NOTE 4 Accounting Policies: Basis of Presentation - The Schedule of Expenditures of Federal Awards is presented in accordance with generally accepted 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 the preparation of the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Authority received no non-cash assistance.
Title: NOTE 5 Accounting Policies: Basis of Presentation - The Schedule of Expenditures of Federal Awards is presented in accordance with generally accepted 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 the preparation of the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Authority did not have any HUD issued mortgages or loans.