FAC Explorer

Audit 29488

FY End
2022-12-31
Total Expended
$3.00M
Findings
0
Programs
5
Organization: Housing Authority of the City of Sulphur (LA)
Year: 2022 Accepted: 2023-06-01
Auditor: Mike Estes PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $803,107 Yes 0
14.850 Public and Indian Housing $734,924 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $529,595 - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $498,733 - 0
14.871 Section 8 Housing Choice Vouchers $437,835 Yes 0

Contacts

Name Title Type
LW5QYD82N786 Vena Bertrand Auditee
3375275248 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 auditee did not use the de minimis cost rate.