Audit 297288

FY End
2023-06-30
Total Expended
$2.38M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-03-25
Auditor: Sk Lee CPAS Psc

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.38M Yes 0

Contacts

Name Title Type
JXJHLRFM4KB8 Monna Brown Auditee
8599871970 Sammy Lee Auditor
No contacts on file

Notes to SEFA

Title: None 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 and/or OMB A-87, Cost Principles for State, Local, and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Authority has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate None