Audit 24353

FY End
2022-12-31
Total Expended
$6.61M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.86M - 0
14.850 Public and Indian Housing $2.67M Yes 0
14.872 Public Housing Capital Fund $615,390 - 0
14.879 Mainstream Vouchers $290,511 - 0
14.195 Section 8 Housing Assistance Payments Program $179,519 - 0
10.415 Rural Rental Housing Loans $0 - 0

Contacts

Name Title Type
J36EMLHRZXH7 Sean Adams Auditee
4409923156 Dennis Maurer Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the accompanying Schedule are reported on the GAAP basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. RURAL RENTAL HOUSING LOANS (AL# 10.415) - Balances outstanding for the year ending December 31, 2022 was $26,681.