FAC Explorer

Audit 25048

FY End
2022-09-30
Total Expended
$3.63M
Findings
0
Programs
4
Organization: Housing Authority of the City of Georgetown (TX)
Year: 2022 Accepted: 2023-06-28
Auditor: Brown Graham & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $1.55M Yes 0
14.871 Section 8 Housing Choice Vouchers $1.45M - 0
14.850 Public and Indian Housing $552,393 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $74,255 - 0

Contacts

Name Title Type
MGEMZSG6TZP8 Nikki Brennan Auditee
5128635565 Shannon Andre Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal grant activity of the Housing Authority of the City of Georgetown, Texas for the year ended September 30, 2022, and 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Authority did not make an election to use the ten percent de Minimis cost rate as allowed for in theUniform Guidance.