FAC Explorer

Audit 17912

FY End
2022-12-31
Total Expended
$1.24M
Findings
0
Programs
2
Organization: Housing Authority of Morehead (KY)
Year: 2022 Accepted: 2023-09-12
Auditor: Vickie C Richardson CPA Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $681,839 Yes 0
14.850 Public and Indian Housing $554,001 - 0

Contacts

Name Title Type
SB8CVGNMFQK5 Jeff Patrick Auditee
6067844314 Vickie C Richardson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the Housing Authority of Morehead for the year ended December 31, 2022. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Housing Authority of Morehead, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Housing Authority of Morehead. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.