Audit 23829

FY End
2022-09-30
Total Expended
$1.04M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-07-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.04M Yes 0
14.879 Mainstream Vouchers $211 - 0

Contacts

Name Title Type
NHZZNNWMW5G3 Vickie Huwe Auditee
8155440084 Lindsay A. Wallace Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 - BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards includes the federal expenditures activity of Boone County Housing Authority for the year ended September 30, 2022, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. NOTE 2 - OTHER FEDERAL ASSISTANCE During the year ended September 30, 2022, the Authority did not receive any other Federal assistance such as noncash assistance, insurance, loans or loan guarantees. De Minimis Rate Used: N Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.