Audit 23465

FY End
2022-03-31
Total Expended
$9.86M
Findings
0
Programs
5
Organization: Wyoming Housing Commission (MI)
Year: 2022 Accepted: 2022-10-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $8.66M Yes 0
14.850 Public and Indian Housing $516,329 - 0
14.879 Mainstream Vouchers $299,310 Yes 0
14.872 Public Housing Capital Fund $219,628 - 0
14.896 Family Self-Sufficiency Program $164,037 - 0

Contacts

Name Title Type
MM23KFM1H1F3 Rebeca Venema Auditee
6165345471 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 the 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.