Audit 27236

FY End
2022-12-31
Total Expended
$4.57M
Findings
0
Programs
8
Organization: Amsterdam Housing Authority (NY)
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $598,909 - 0
14.850 Public and Indian Housing $398,573 - 0
14.879 Mainstream Vouchers $249,464 Yes 0
14.195 Section 8 Housing Assistance Payments Program $144,297 - 0
14.896 Family Self-Sufficiency Program $100,000 - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $54,126 - 0
14.239 Home Investment Partnerships Program $23,900 - 0
14.871 Section 8 Housing Choice Vouchers $10,370 Yes 0

Contacts

Name Title Type
CBVLAPELGYJ5 Damaris Carbone Auditee
5188422894 Andrew Fox, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards 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). De Minimis Rate Used: N Rate Explanation: Indirect costs are included in the reported expenditures to the extent such costs are included in the federal financial reports used as the source for the data presented. The Authority does not use the 10% de minimis election.