FAC Explorer

Audit 26494

FY End
2022-06-30
Total Expended
$20.14M
Findings
0
Programs
10
Organization: Imperial Valley Housing Authority (CA)
Year: 2022 Accepted: 2023-03-27
Auditor: Smith Marion & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.405 Farm Labor Housing Loans and Grants $4.09M Yes 0
14.850 Public and Indian Housing $1.91M Yes 0
10.415 Rural Rental Housing Loans $1.28M - 0
14.872 Public Housing Capital Fund $600,241 - 0
97.024 Emergency Food and Shelter National Board Program $451,112 - 0
10.427 Rural Rental Assistance Payments $444,106 - 0
14.195 Section 8 Housing Assistance Payments Program $443,305 - 0
14.871 Section 8 Housing Choice Vouchers $319,034 - 0
14.896 Family Self-Sufficiency Program $66,136 - 0
14.879 Mainstream Vouchers $18,495 - 0

Contacts

Name Title Type
YL71E9LSSW17 Norma Benito Auditee
7603517000 Douglas Englehart Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity ofthe Authority under programs of the federal government for the year ended June 30, 2022. The information in thisSchedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Because the Schedule presents only a selected portion of our operations, it is not intended to and does not present ourfinancial position, changes in net positions, or cash flows. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. FARM LABOR HOUSING LOANS AND GRANTS (10.405) - Balances outstanding at the end of the audit period were 4090174. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 1280370.