FAC Explorer

Audit 21969

FY End
2022-03-31
Total Expended
$932,586
Findings
0
Programs
4
Organization: Housing Authority of the City of Jennings (LA)
Year: 2022 Accepted: 2022-11-06
Auditor: Mike Estes

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $465,901 - 0
14.872 Public Housing Capital Fund $416,269 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $46,336 - 0
14.850 Covid-19-Public and Indian Housing $4,080 - 0

Contacts

Name Title Type
JJJBVFJLLAK1 Brenda Scarborough Auditee
3378245642 Mike Estes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain 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.