FAC Explorer

Audit 22980

FY End
2022-03-31
Total Expended
$29.70M
Findings
0
Programs
6
Organization: The Housing Authority of the City of Gary, Indiana (IN)
Year: 2022 Accepted: 2023-01-22
Auditor: Velma Butler and Company LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $15.23M Yes 0
14.872 Public Housing Capital Fund $7.35M - 0
14.850 Public and Indian Housing $6.41M - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $383,877 - 0
14.001 Housing Choice Voucher Cares Act $266,457 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $61,491 - 0

Contacts

Name Title Type
ABC123ABC123 Bill Outlar Auditee
2198816619 Velma Butler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Housing Authority of the City of Gary, Indiana (the Authority), and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the Authoritys financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.