FAC Explorer

Audit 23930

FY End
2022-03-31
Total Expended
$4.65M
Findings
0
Programs
5
Organization: Cambridge Metropolitan Housing Authority (OH)
Year: 2022 Accepted: 2022-11-29
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $477,758 - 0
14.872 Public Housing Capital Fund $271,537 - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $235,521 - 0
14.871 Section 8 Housing Choice Vouchers $78,267 Yes 0
14.896 Family Self-Sufficiency Program $24,677 - 0

Contacts

Name Title Type
CEZDFL3LLBB1 Tammi Demattio Auditee
7404396651 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.