FAC Explorer

Audit 299387

FY End
2023-06-30
Total Expended
$1.46M
Findings
0
Programs
4
Organization: Town of East Greenwich Housing Authority (RI)
Year: 2023 Accepted: 2024-03-28
Auditor: Ronald Carmark CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.18M Yes 0
14.850 Public and Indian Housing $161,633 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $72,018 - 0
14.872 Public Housing Capital Fund $50,088 - 0

Contacts

Name Title Type
LHJNWSKS7AD5 Tracy Johnson Auditee
4018852610 Ronald Carmark Auditor
No contacts on file

Notes to SEFA

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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.