FAC Explorer

Audit 24639

FY End
2022-03-31
Total Expended
$2.61M
Findings
0
Programs
4
Organization: City of Roseville Housing Commission (MI)
Year: 2022 Accepted: 2022-11-08
Auditor: Smith & Klaczkiewicz PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.59M Yes 0
14.182 Section 8 New Construction and Substantial Rehabilitation $642,701 - 0
14.850 Public and Indian Housing $299,053 - 0
14.872 Public Housing Capital Fund $80,575 - 0

Contacts

Name Title Type
M1C4GEKJMX95 Jacqueline Torchia Auditee
5867781360 Robert Klaczkiewicz 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 recognizedfollowing cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or arelimited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.