FAC Explorer

Audit 17819

FY End
2022-03-31
Total Expended
$828,373
Findings
0
Programs
3
Organization: Mt. Pleasant Housing Commission (MI)
Year: 2022 Accepted: 2022-10-11
Auditor: Smith & Klaczkiewicz PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $370,171 Yes 0
14.871 Section 8 Housing Choice Vouchers $358,822 - 0
14.872 Public Housing Capital Fund $99,380 - 0

Contacts

Name Title Type
J2LCYHVA1NM7 Annessa Haist Auditee
9897733784 Robert Klaczkiewicz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following cost principles contained in Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.