FAC Explorer

Audit 2457

FY End
2023-03-31
Total Expended
$10.42M
Findings
0
Programs
4
Organization: Greene Metropolitan Housing Authority (OH)
Year: 2023 Accepted: 2023-11-07
Auditor: Bastin & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $8.65M Yes 0
14.850 Public and Indian Housing $1.21M Yes 0
14.872 Public Housing Capital Fund $441,035 - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $116,899 - 0

Contacts

Name Title Type
YW8RVVLEL635 Brenda Smallwood Auditee
9373520264 Wayne Bastin 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 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 Authority has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.