Audit 17754

FY End
2022-06-30
Total Expended
$878,522
Findings
0
Programs
3
Year: 2022 Accepted: 2023-03-20
Auditor: Bergankdv

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $694,953 Yes 0
14.850 Public and Indian Housing $107,827 - 0
14.872 Public Housing Capital Fund $75,742 - 0

Contacts

Name Title Type
TXRLK7QTNK25 Michael Benning Auditee
3192340385 Andrew Grice Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 BASIS OF PRESENTATIONThe accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Evansdale Municipal Housing Authority, Iowa and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.