FAC Explorer

Audit 19846

FY End
2022-12-31
Total Expended
$7.37M
Findings
0
Programs
4
Organization: Columbia County Housing Authority (PA)
Year: 2022 Accepted: 2023-09-17
Auditor: Barbacane Thornton and Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $4.48M Yes 0
14.871 Section 8 Housing Choice Vouchers $2.42M - 0
14.850 Public and Indian Housing $270,049 - 0
14.872 Public Housing Capital Fund $205,540 - 0

Contacts

Name Title Type
HPK3H7B96746 Matthew Hess Auditee
5707849373 Steven Kutsuflakis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.