Audit 30038

FY End
2022-06-30
Total Expended
$6.51M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $5.65M Yes 0
14.879 Mainstream Vouchers $677,142 Yes 0
14.999 Emergency Housing Vouchers $180,707 Yes 0

Contacts

Name Title Type
D3NUTJ7B7QJ4 Kimberly Loe Auditee
5414795529 Roy R Rogers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards presented in this report is presented on the full accrual basis ofaccounting. The information in this schedule is presented in accordance with the audit requirements of Title 2U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedulemay differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Expenditures reported on the schedule are reported on the full accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowed or are limited as to reimbursement. The Housing Council has elected not to chargeany indirect costs in the current year.