FAC Explorer

Audit 29941

FY End
2022-03-31
Total Expended
$9.87M
Findings
0
Programs
4
Organization: Greene Metropolitan Housing Authority (OH)
Year: 2022 Accepted: 2022-10-27
Auditor: Bastin & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $8.45M Yes 0
14.850 Public and Indian Housing $1.03M - 0
14.872 Public Housing Capital Fund $302,823 - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $95,470 - 0

Contacts

Name Title Type
YW8RVVLEL635 Ben Smith Auditee
9373760267 Wayne Bastin 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 Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.