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Audit 28189
Audit 28189
FY End
2022-12-31
Total Expended
$1.45M
Findings
0
Programs
2
Organization:
Housing Authority of the City of Eureka
(CA)
Year:
2022
Accepted:
2023-09-26
Auditor:
Harshwal & Company LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.850
Public and Indian Housing
$410,952
Yes
0
14.872
Public Housing Capital Fund
$250,000
-
0
Contacts
Name
Title
Type
JMMSNFM9WD45
Dustin Wiesner
Auditee
7074434583
Albert Hwu
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: The significant accounting policies used in preparing the SEFA follow the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.