Audit 291820

FY End
2023-06-30
Total Expended
$1.43M
Findings
0
Programs
1
Organization: Housing Agency of So Sioux City (NE)
Year: 2023 Accepted: 2024-02-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 Moving to Work Demonstration Program $1.43M Yes 0

Contacts

Name Title Type
DJQ9YATKURN3 Becky Mathis Auditee
4024947514 Randal Niewedde Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity for the year ended June 30, 2023 and is presented in accordance with generally accepted accounting principles. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Agency did not elect.