FAC Explorer

Audit 28275

FY End
2022-06-30
Total Expended
$24.36M
Findings
0
Programs
4
Organization: Chester Housing Authority (PA)
Year: 2022 Accepted: 2023-03-23
Auditor: Barbacane Thornton & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $16.95M Yes 0
14.850 Public and Indian Housing $4.57M - 0
14.872 Public Housing Capital Fund $2.51M - 0
14.879 Mainstream Vouchers $334,162 Yes 0

Contacts

Name Title Type
KMU4EACVB9K3 Roman Kubas Auditee
6108765561 Edmund Fosu-Laryea, CPA Auditor
No contacts on file

Notes to SEFA

Title: Federal Expenditures Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The schedule of expenditures of federal awards reflects expenditures of all individual grants which were active during the fiscal year.