Audit 19538

FY End
2022-09-30
Total Expended
$6.14M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $5.84M Yes 0
14.872 Public Housing Capital Fund $115,717 - 0
14.850 Public and Indian Housing $78,746 - 0
14.896 Family Self-Sufficiency Program $71,000 - 0
14.871 Cares Act Funding - Section 8 Housing Choice Vouchers $39,114 Yes 0

Contacts

Name Title Type
LX3MKGNTMTX3 Jacquetta Harris Auditee
6314276220 Andrew Fox, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: Indirect costs are included in the reported expenditures to the extent such costs are included in the federal financial reports used as the source for the data presented. The Authority does not use the 10% de minimis election.