Audit 297228

FY End
2023-06-30
Total Expended
$868,442
Findings
0
Programs
1
Year: 2023 Accepted: 2024-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $868,442 Yes 0

Contacts

Name Title Type
ZQ4MGNSVH493 Tammi Demattio Auditee
7407810064 Denise Blair Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of federal awards expenditures is a summary of the activity of the Agency's federal award programs. The schedule has been prepared on the accural basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate.