FAC Explorer

Audit 26057

FY End
2022-06-30
Total Expended
$2.59M
Findings
0
Programs
4
Organization: Tioga County Housing Authority (PA)
Year: 2022 Accepted: 2023-03-26
Auditor: Malcolm Johnson & Company P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $707,124 Yes 0
14.872 Public Housing Capital Fund $661,856 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $87,723 - 0
14.850 Public and Indian Housing $40,941 - 0

Contacts

Name Title Type
RM21JJC8R6C1 Keren Clark Auditee
5706381801 Malcolm P. Johnson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: A.Basis of AccountingThis schedule is prepared on the accrual basis of accounting.B.Basis of PresentationThe accompanying Schedule of Federal Awards (the Schedule) includes the federal grant activity of the Authority under programs of the federal government for the year ended June 30, 2022.The information in this schedule is presented in accordance with the requirements of OMB Uniform Guidance, Title 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards. Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position or cash flows of the Authority. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.