Audit 23932

FY End
2022-03-31
Total Expended
$3.88M
Findings
0
Programs
3
Organization: Winooski Housing Authority (VT)
Year: 2022 Accepted: 2022-12-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.74M Yes 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $100,293 - 0
14.871 Section 8 Housing Choice Vouchers - Cares $42,814 Yes 0

Contacts

Name Title Type
L1Z8P4MUEE63 Katherine Decarreau Auditee
8026552360 Andrew Fox, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards 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). De Minimis Rate Used: N Rate Explanation: Indirect costs are included in the reported expenditures to the extent such costs are included in the federal financial reports used as the source for the data presented. The Authority does not use the 10% de minimis election.