Audit 20549

FY End
2022-06-30
Total Expended
$38.40M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $20.72M Yes 0
14.872 Public Housing Capital Fund $12.97M - 0
14.871 Section 8 Housing Choice Vouchers $3.15M - 0
14.850 Public and Indian Housing - Cares Act Funding $1.05M Yes 0
14.879 Mainstream Vouchers $390,969 - 0
14.871 Section 8 Housing Choice Vouchers - Cares Act $58,210 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $57,089 - 0

Contacts

Name Title Type
FPVLC1Y64D96 Carmen Arroyo Auditee
7168556711 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.