FAC Explorer

Audit 293607

FY End
2023-09-30
Total Expended
$1.22M
Findings
0
Programs
3
Organization: Lake Providence Housing Authority (LA)
Year: 2023 Accepted: 2024-03-05
Auditor: Mike Estes PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $655,245 Yes 0
14.850 Public and Indian Housing $486,899 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $79,653 - 0

Contacts

Name Title Type
KBWRP11G3CE5 Wilson Matthews, Jr. Auditee
3185592047 Mike Estes 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. De Minimis Rate Used: N Rate Explanation: The Housing Authority did not elect to use the 10-precent de minimis indirect cost rate allowed under the Uniform Guidance.