FAC Explorer

Audit 2953

FY End
2023-03-31
Total Expended
$1.37M
Findings
0
Programs
4
Organization: Mathis Housing Authority (TX)
Year: 2023 Accepted: 2023-11-13
Auditor: Mike Estes PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $530,947 Yes 0
14.850 Public and Indian Housing $407,027 - 0
14.872 Public Housing Capital Fund $341,888 - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $85,638 - 0

Contacts

Name Title Type
DVMZD5PTLK73 Rudy Hernandez Auditee
3615473315 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.