Audit 21403

FY End
2022-03-31
Total Expended
$4.21M
Findings
0
Programs
3
Organization: Casper Housing Authority (WY)
Year: 2022 Accepted: 2023-07-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $252,287 - 0
14.871 Section 8 Housing Choice Vouchers $231,571 - 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $74,234 - 0

Contacts

Name Title Type
JUHAWJPNFHX5 Kirk Gunderson Auditee
3072337017 William Miller Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule presents the expenditures incurred (and related awards received) by the Casper Housing Authority (Authority) that are reimbursable under federal programs of federal agencies providing financial assistance and state awards. For the purposes of this schedule, only the portion of program expenditures reimbursable with such federal or state funds is reported in the accompanying schedule. Program expenditures in excess of the maximum federal or state reimbursement authorized or the portion of the program expenditures that were funded with local or other nonfederal funds are excluded from the accompanying schedule. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414.