Audit 299812

FY End
2023-06-30
Total Expended
$2.06M
Findings
0
Programs
3
Organization: Hra of Bemidji Minnesota (MN)
Year: 2023 Accepted: 2024-03-28

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $279,772 - 0
14.872 Public Housing Capital Fund $144,455 - 0
14.871 Section 8 Housing Choice Vouchers $43,361 Yes 0

Contacts

Name Title Type
HBBCH4AEBA79 Debbie Wold Auditee
2184444522 Jon Roscoe Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting and are presented in accordance with Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Authority did not use an indirect cost rate. The schedule of expenditures of federal awards includes the federal grant activity of the Bemidji Housing and Redevelopment Authority and is presented on the accrual basis of accounting for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts in this schedule may differ from amounts presented in, or used in the preparation of the financial statements.
Title: Indirect Costs Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting and are presented in accordance with Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Authority did not use an indirect cost rate. The Authority has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.