FAC Explorer

Audit 290184

FY End
2023-06-30
Total Expended
$979,344
Findings
0
Programs
6
Organization: Upper Explorerland Regional Housing Authority (IA)
Year: 2023 Accepted: 2024-02-13
Auditor: Hacker Nelson & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $527,140 Yes 0
10.767 Intermediary Relending Program $213,534 - 0
11.302 Economic Development_support for Planning Organizations $70,000 - 0
20.205 Highway Planning and Construction $64,827 - 0
10.766 Community Facilities Loans and Grants $30,870 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $26,164 - 0

Contacts

Name Title Type
FH25LGLABBH2 Rachelle Howe Auditee
5633826171 Christi Meyer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass‐through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.