FAC Explorer

Audit 297396

FY End
2023-09-30
Total Expended
$851,736
Findings
0
Programs
2
Organization: Rockport Housing Authority (IN)
Year: 2023 Accepted: 2024-03-25
Auditor: Audit Solutions LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $547,959 Yes 0
14.850 Public and Indian Housing $303,777 Yes 0

Contacts

Name Title Type
H3RXGB4L4121 Bethany Valentine Auditee
8126494533 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 Rockport, Indiana (Authority) under programs of the federal government for the year ended September 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.