Audit 30228

FY End
2022-09-30
Total Expended
$1.94M
Findings
0
Programs
1

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $1.94M Yes 0

Contacts

Name Title Type
QA8DJ9M75Z21 Vicki Wolf Auditee
3239641164 Matt Catlin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.