Audit 21559

FY End
2022-12-31
Total Expended
$1.40M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-09-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $1.14M Yes 0
10.427 Rural Rental Assistance Payments $201,297 - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $58,371 - 0

Contacts

Name Title Type
T9YPJ77L2483 Jodene Penny Auditee
3084323340 Jeff Wiens Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: 1. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Housing Authority of the City of Chadron, Nebraska and is presented in accordance with generally accepted accounting principles. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). 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 1087121.