FAC Explorer

Audit 21273

FY End
2022-03-31
Total Expended
$2.46M
Findings
0
Programs
3
Organization: Marion Redevlopment and Housing Authority (VA)
Year: 2022 Accepted: 2022-11-01
Auditor: Ahmad Associates LTD PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.24M Yes 0
14.850 Public and Indian Housing $791,568 Yes 0
14.872 Public Housing Capital Fund $431,478 - 0

Contacts

Name Title Type
HVXBJLZN5B21 Charles Harrington Auditee
2763787989 Shad Ahmad Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Accounting: The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting in conformity with accounting principles generally accepted in the United States of America, and with the requirements of OMB Uniform Guidance. Matching Costs: None. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.