Audit 295792

FY End
2023-06-30
Total Expended
$3.01M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-03-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.79M Yes 0
14.850 Low Rent Public Housing $778,412 - 0
14.872 Public Housing Capital Fund $449,416 - 0

Contacts

Name Title Type
F4ZTZ2P1QA48 Gwendolyn Dowell Auditee
3043259653 Zubair Manzar Auditor
No contacts on file

Notes to SEFA

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