Audit 21593

FY End
2022-09-30
Total Expended
$15.47M
Findings
0
Programs
2
Organization: Plymouth Housing Commission (MI)
Year: 2022 Accepted: 2023-04-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $15.34M Yes 0
14.896 Family Self-Sufficiency Program $133,412 - 0

Contacts

Name Title Type
C72RAPNX6L76 Cindy Rapson Auditee
7344553670 Robert Klaczkiewicz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following cost principles contained in Uniform Guidance, whereincertain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.