FAC Explorer

Audit 29993

FY End
2022-06-30
Total Expended
$1.89M
Findings
0
Programs
3
Organization: Housing Authority of the City of Westwego, Louisiana (LA)
Year: 2022 Accepted: 2023-01-02
Auditor: Paciera Gautreau & Priest LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $416,515 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $222,882 - 0
14.850 Public and Indian Housing $3,168 Yes 0

Contacts

Name Title Type
JT8DMREKBRM1 Cantrese Wilson-Jones Auditee
5043415255 Timothy Priest 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 allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.