FAC Explorer

Audit 22085

FY End
2022-09-30
Total Expended
$3.06M
Findings
0
Programs
5
Organization: Fremont Housing Agency (NE)
Year: 2022 Accepted: 2023-04-25
Auditor: Niewedde & Wiens Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $923,534 - 0
14.871 Section 8 Housing Choice Vouchers $921,615 Yes 0
14.239 Home Investment Partnerships Program $660,000 Yes 0
14.850 Public and Indian Housing $478,549 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $79,422 - 0

Contacts

Name Title Type
NHNJM3SLKJ83 Rita Grigg Auditee
4027274848 Randal Niewedde Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The Schedule of Expenditures of Federal Awards includes the federal grant activity for the year ended September 30, 2022 and is presented in accordance with generally accepted accountingprinciples. The information in this schedule is presented in accordance with the requirementsof 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.