FAC Explorer

Audit 289294

FY End
2023-06-30
Total Expended
$9.21M
Findings
0
Programs
5
Organization: Housing Authority of the City of Baytown (TX)
Year: 2023 Accepted: 2024-02-07
Auditor: Breedlove & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $8.10M Yes 0
14.850 Public Indian and Housing $478,487 - 0
14.U01 Covid-19 Emergency Housing Voucher $297,288 - 0
14.872 Public Housing Capital Fund $292,875 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $43,436 - 0

Contacts

Name Title Type
VG7TTYC5H6H6 Joyce Young Auditee
2814276686 Jill Henze Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: BASIS OF PRESENTATION De Minimis Rate Used: N Rate Explanation: THE HOUSING AUTHORITY OF THE CITY OF BAYTOWN HAS NOT ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Housing Authority of the City of Baytown and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.