Audit 18851

FY End
2022-06-30
Total Expended
$20.92M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-03-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $1.54M Yes 0
14.850 Public and Indian Housing $452,045 Yes 0
14.896 Family Self-Sufficiency Program $238,307 - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $140,397 - 0
14.871 Section 8 Housing Choice Vouchers $136,333 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $49,346 - 0

Contacts

Name Title Type
ZRS1HK8NDZW3 Gary Cameron Auditee
3307442161 Kyle Dougherty 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 are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.