FAC Explorer

Audit 29947

FY End
2022-12-31
Total Expended
$1.40M
Findings
0
Programs
4
Organization: Housing Authority of Maysville (KY)
Year: 2022 Accepted: 2023-09-12
Auditor: Vickie C Richardson CPA Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $830,395 Yes 0
14.871 Section 8 Housing Choice Vouchers $360,665 - 0
14.872 Public Housing Capital Fund $157,780 - 0
10.553 School Breakfast Program $51,282 - 0

Contacts

Name Title Type
KQD3FUJYT1W9 Peter Jones Auditee
6065644409 Vickie Richardson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activityof the Housing Authority of Maysville for the year ended December 31, 2022. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Housing Authority of Maysville, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Housing Authority of Maysville. The expenditures in the schedule were reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.