FAC Explorer

Audit 176873

FY End
2022-12-31
Total Expended
$2.70M
Findings
0
Programs
3
Organization: North Central Florida Regional Housing Authority (FL)
Year: 2022 Accepted: 2023-09-04
Auditor: Malcolm Johnson Company PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.52M Yes 0
14.850 Public and Indian Housing $775,340 - 0
14.872 Public Housing Capital Fund $410,695 - 0

Contacts

Name Title Type
K6CSZ7KK44MS Christy Holland Auditee
3524865420 Malcolm P. Johnson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: A.Basis of AccountingThis schedule is prepared on the accrual basis of accounting.B.Basis of PresentationThe accompanying Schedule of Federal Awards (the Schedule) includes the federal grant activity of the Authority under programs of the federal government for the year ended June 30, 2020. The information in this schedule is presented in accordance with the requirements of OMB Uniform Guidance, Title 2 CFR, Part 200, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards". Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position or cash flows of the Authority. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.