FAC Explorer

Audit 19388

FY End
2022-06-30
Total Expended
$9.04M
Findings
0
Programs
8
Organization: Deland Housing Authority (FL)
Year: 2022 Accepted: 2023-02-15
Auditor: Barton Gonzalez & Myers P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $7.22M Yes 0
14.879 Mainstream Vouchers $802,575 Yes 0
14.850 Public and Indian Housing $381,637 - 0
14.872 Public Housing Capital Fund $275,911 - 0
14.871 Covid-19 Section 8 Housing Choice Vouchers $173,692 Yes 0
14.871 Section 8 Housing Choice Vouchers Ehv $138,869 Yes 0
14.850 Covid-19 Public and Indian Housing $37,259 - 0
14.879 Covid-19 Mainstream Vouchers $11,063 Yes 0

Contacts

Name Title Type
X1U9PYHWLPN5 Millie Quinones Auditee
3867361696 Sergio Gonzalez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule includes the federal grant activity of the Deland Housing Authority and is presentedon the full accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance (Title 2 U.S. Code of Federal Regulations (CFR), Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards). Therefore,some amounts presented in this schedule may differ from amounts presented in, or used in the preparationof the basic financial statements. The Authority has not elected to use the 10% deminimis cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.