Audit 29479

FY End
2022-12-31
Total Expended
$1.57M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-09-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.04M Yes 0
14.850 Public and Indian Housing $380,729 - 0
14.872 Public Housing Capital Fund $151,082 - 0

Contacts

Name Title Type
ZBW3M84WKA67 Phoebe Miller Auditee
3047882225 Shad Ahmad Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Accounting: The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting in conformity with accounting principles generally accepted in the United States of America, and with the requirements of OMB Uniform Guidance. Matching costs: None De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.