Audit 18084

FY End
2022-03-31
Total Expended
$3.07M
Findings
0
Programs
5
Year: 2022 Accepted: 2022-12-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.75M Yes 0
14.850 Public and Indian Housing $596,505 - 0
14.872 Public Housing Capital Fund $586,302 - 0
14.U01 Hcv Cares Act Funding $68,909 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $66,243 - 0

Contacts

Name Title Type
TJJBHN99AY65 Ed Christiano Auditee
5707428797 Michael Maurice Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation - The accompanying 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 preparations of the general purpose financial statements De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.