FAC Explorer

Audit 28715

FY End
2022-12-31
Total Expended
$1.12M
Findings
0
Programs
4
Organization: Housing Authority of the City of Antigo (WI)
Year: 2022 Accepted: 2023-04-23
Auditor: Kerberrose Sc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $633,294 Yes 0
10.415 Rural Rental Housing Loans $314,300 - 0
14.195 Section 8 Housing Assistance Payments Program $94,939 - 0
10.427 Rural Rental Assistance Payments $73,781 - 0

Contacts

Name Title Type
FMDFKQMZ1YJ9 Lori Seis Auditee
7156235768 Jamie Rosin, CPA Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal award activity of the HousingAuthority of the City of Antigo (Authority) under programs of the federal government for the year ended December 31,2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance).Because the schedule presents only a select portion of the operations of the Authority, it is not intended to, and doesnot, present the financial position, changes in net position or cash flows of the Authority. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 303749.