FAC Explorer

Audit 258336

FY End
2022-12-31
Total Expended
$10.20M
Findings
0
Programs
11
Organization: Lawrence-Douglas County Housing Authority (KS)
Year: 2022 Accepted: 2023-06-08
Auditor: Niewedde & Wiens Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 Moving to Work Demonstration Program $8.04M Yes 0
14.871 Section 8 Housing Choice Vouchers $536,607 Yes 0
14.879 Mainstream Vouchers $420,571 Yes 0
14.896 Family Self-Sufficiency Program $312,000 - 0
14.195 Section 8 Housing Assistance Payments Program $288,729 - 0
14.275 Housing Trust Fund $199,315 - 0
14.239 Home Investment Partnerships Program $180,354 - 0
14.231 Emergency Solutions Grant Program $125,365 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $68,213 - 0
10.569 Emergency Food Assistance Program (food Commodities) $15,999 - 0
14.267 Continuum of Care Program $7,133 - 0

Contacts

Name Title Type
ZAVGFTD8EN37 Shannon Oury Auditee
7858302250 Jeff Wiens Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Lawrence - Douglas County Housing Authority and is presented on the HUD basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. HOUSING TRUST FUND (14.275) - Balances outstanding at the end of the audit period were 199315.