FAC Explorer

Audit 28971

FY End
2022-06-30
Total Expended
$18.70M
Findings
2
Programs
5
Organization: Yolo County Housing (CA)
Year: 2022 Accepted: 2023-02-27
Auditor: Cohnreznick LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
29151 2022-001 Significant Deficiency Yes E
605593 2022-001 Significant Deficiency Yes E

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $1.25M - 0
14.872 Public Housing Capital Fund $825,587 Yes 0
14.879 Mainstream Vouchers $377,312 Yes 0
14.871 Section 8 Housing Choice Vouchers $262,573 Yes 0
14.896 Family Self-Sufficiency Program $90,192 - 0

Contacts

Name Title Type
YPLSBK35CPB3 James Gillette Auditee
5306692222 Ahamadou Bocar Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures included in the Schedule are reported under the accrual basis of accounting. The expenditures are recognized in accordance with the cost principles contained in the Uniform Guidance. YCH has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
Program staff incorrectly calculated and/or did not use the proper income supporting documents in computing the tenants rent payment and the proper amount of HAP subsidy. See schedule of Findings and Questioned Costs for chart/table
Finding 2022-001
Program staff incorrectly calculated and/or did not use the proper income supporting documents in computing the tenants rent payment and the proper amount of HAP subsidy. See schedule of Findings and Questioned Costs for chart/table