FAC Explorer

Audit 296004

FY End
2023-06-30
Total Expended
$11.16M
Findings
0
Programs
3
Organization: Housing Authority of the County of Lackawanna (PA)
Year: 2023 Accepted: 2024-03-20
Auditor: Giampaolo & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $4.43M Yes 0
14.850 Public and Indian Housing $3.96M - 0
14.872 Public Housing Capital Fund $2.77M - 0

Contacts

Name Title Type
F2TKB45LK7E6 John Prislupski Auditee
5703427629 Anthony Giampaolo 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: N/A