FAC Explorer

Audit 23700

FY End
2022-12-31
Total Expended
$1.55M
Findings
2
Programs
1
Organization: Hale County Housing Authority (TX)
Year: 2022 Accepted: 2023-09-28
Auditor: John A Blakeway CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
23211 2022-001 - - N
599653 2022-001 - - N

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.55M Yes 1

Contacts

Name Title Type
XZ4RACSMMDF3 Cindy Carthel Auditee
8062934160 John A. Blakeway Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note B Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contain in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.The PHAs summary of significant accounting polices is presented in Note A in the PHAs basic financial statements.The PHA has not elected to use the 10% de minimis cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
C. FINDINGS AND QUESTIONED COSTS ? MAJOR FEDERAL AWARD PROGRAMS Department of Housing and Urban Development 2022-001 ? Housing Choice Voucher Program ? ALN No. 14.871 Criteria or Specific Requirement: The PHA was required to file a SEMAP report for the year. Condition: ? The PHA did not file a SEMAP report for the year. Cause: The PHA was unaware that the COVID extension had expired. Effect: A SEMAP report was not filed for 2022 year. Questioned Costs: N/A Repeat Finding: Not a repeat finding. Recommendation: SEMAP reports should be filed when due. Response: SEMAP reports will be timely filed in the future.
Finding 2022-001
C. FINDINGS AND QUESTIONED COSTS ? MAJOR FEDERAL AWARD PROGRAMS Department of Housing and Urban Development 2022-001 ? Housing Choice Voucher Program ? ALN No. 14.871 Criteria or Specific Requirement: The PHA was required to file a SEMAP report for the year. Condition: ? The PHA did not file a SEMAP report for the year. Cause: The PHA was unaware that the COVID extension had expired. Effect: A SEMAP report was not filed for 2022 year. Questioned Costs: N/A Repeat Finding: Not a repeat finding. Recommendation: SEMAP reports should be filed when due. Response: SEMAP reports will be timely filed in the future.