FAC Explorer

Audit 27482

FY End
2022-03-31
Total Expended
$981,087
Findings
0
Programs
5
Organization: Mathis Housing Authority (TX)
Year: 2022 Accepted: 2022-11-03
Auditor: Mike Estes PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $461,706 Yes 0
14.850 Public and Indian Housing $375,956 - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $89,804 - 0
14.871 Covid-19-Section 8 Housing Choice Vouchers $27,728 Yes 0
14.850 Covid-19-Public and Indian Housing $25,893 - 0

Contacts

Name Title Type
DVMZD5PTLK73 Cecelia Medrano Auditee
3615473315 Mike Estes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.