FAC Explorer

Audit 29912

FY End
2022-09-30
Total Expended
$2.97M
Findings
0
Programs
3
Organization: Housing Authority of the City of Oil City (PA)
Year: 2022 Accepted: 2023-06-27
Auditor: Barbacan Thornton & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.80M Yes 0
14.850 Public and Indian Housing $695,807 - 0
14.872 Public Housing Capital Fund $477,531 - 0

Contacts

Name Title Type
PBNDK5T9J3G8 Gretchen Johnson Auditee
8146735764 Edmund Fosu-Lareya Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All expenditures included in schedule of expenditures of federal award are presented on the basis that expenditures are reported to the respective federal grantor agencies, Accordingly expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.