FAC Explorer

Audit 303092

FY End
2023-09-30
Total Expended
$1.07M
Findings
0
Programs
2
Organization: Housing Authority of the City of Laurens (SC)
Year: 2023 Accepted: 2024-04-09
Auditor: Barton Gonzalez & Myers P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $664,360 Yes 0
14.872 Public Housing Capital Fund $401,665 - 0

Contacts

Name Title Type
DVRGFDNZH7C5 Mark Nalesnik Auditee
8649846568 Sergio Gonzalez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule includes the federal grant activity of the Housing Authority of the City of Laurens and is presented on the full accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance (Title 2 U.S. Code of Federal Regulations (CFR), Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. The Authority has not elected to use the 10% deminimis cost rate. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10% deminimis cost rate.