Audit 296989

FY End
2023-06-30
Total Expended
$36.63M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $22.75M - 0
14.872 Public Housing Capital Fund $8.67M Yes 0
14.871 Section 8 Housing Choice Vouchers $3.36M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.25M Yes 0
14.879 Mainstream Vouchers $460,683 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $143,014 - 0

Contacts

Name Title Type
FPVLC1Y64D96 Carmen Arroyo Auditee
7168556711 Andrew Fox, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: Indirect costs are included in the reported expenditures to the extent such costs are included in the federal financial reports used as the source for the data presented. The Authority does not use the 10% de minimis election.