FAC Explorer

Audit 19614

FY End
2022-06-30
Total Expended
$5.41M
Findings
0
Programs
6
Organization: Housing Authority of the City Or River Falls (WI)
Year: 2022 Accepted: 2023-01-26
Auditor: Collins & Associates S C

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $4.41M Yes 0
14.871 Section 8 Housing Choice Vouchers $558,291 - 0
14.850 Public and Indian Housing $236,990 - 0
10.427 Rural Rental Assistance Payments $136,918 - 0
14.872 Public Housing Capital Fund $72,609 - 0
14.002 Hcv Cares Act Funding $1,246 - 0

Contacts

Name Title Type
FNXYPXBFBMM7 Peggy Chukel Auditee
7154257646 Brad Berthiaume Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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 as to reimbursement. The Housing Authority did not elect to use the 10% de minimis indirect cost rate as covered in section 200.414 of the Uniform Guidance for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 4294202.