FAC Explorer

Audit 296875

FY End
2023-06-30
Total Expended
$3.11M
Findings
0
Programs
5
Organization: Housing Authority of the City of Brenham (TX)
Year: 2023 Accepted: 2024-03-22
Auditor: Audit Solutions LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $974,505 Yes 0
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $887,476 - 0
14.872 Public Housing Capital Fund $527,963 - 0
14.850 Public and Indian Housing $387,900 - 0
14.195 Section 8 Housing Assistance Payments Program $331,903 - 0

Contacts

Name Title Type
GB47MY27H3E3 Ben Menjares Auditee
9798369221 Shoaib Khar Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 – BASIS OF PRESENTATION The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of the Housing Authority of the City of Brenham, Texas (Authority) under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.