FAC Explorer

Audit 26689

FY End
2022-12-31
Total Expended
$6.63M
Findings
0
Programs
5
Organization: West Valley Housing Authority (OR)
Year: 2022 Accepted: 2023-07-23
Auditor: Smith Marion & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $1.35M Yes 0
14.850 Public and Indian Housing $992,765 Yes 0
14.896 Family Self-Sufficiency Program $72,000 - 0
14.879 Mainstream Vouchers $63,879 - 0
14.871 Section 8 Housing Choice Vouchers $250 - 0

Contacts

Name Title Type
CYKXV12822R5 Christian Edelblute Auditee
5036238387 Douglas Englehart Auditor
No contacts on file

Notes to SEFA

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 December 31, 2022. The informationin this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the Schedule presents only a selected portion of our operations, it is not intended to and doesnot present our financial 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.