FAC Explorer

Audit 303416

FY End
2022-09-30
Total Expended
$12.19M
Findings
10
Programs
3
Organization: Housing Authority of the City of Littleton (CO)
Year: 2022 Accepted: 2024-04-12
Auditor: Hinkle & Company PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
393073 2022-001 - - P
393074 2022-001 - - P
393075 2022-001 - - P
393076 2022-001 - - P
393077 2022-001 - - P
969515 2022-001 - - P
969516 2022-001 - - P
969517 2022-001 - - P
969518 2022-001 - - P
969519 2022-001 - - P

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $8.46M Yes 1
14.182 Section 8 New Construction and Substantial Rehabilitation $2.73M Yes 1
14.195 Section 8 Housing Assistance Payments Program $379,596 Yes 1

Contacts

Name Title Type
F3JLCPV8XGX9 Renee Gallegos Auditee
3039915311 Timothy Ahopelto Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Basis of Presentation Accounting Policies: The financial statements are reviewed and prepared for the annual audit and the information extracted from the income statements are what is used to create the Schedule of expenditures of Federal Awards. The listing includes the cluster of programs, CFDA numbers, total amount of the awards received and expended for that Fiscal Year end. De Minimis Rate Used: N Rate Explanation: The de minimis cost rate is not applicable The accompanying schedule of expenditures of federal awards is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards, using the accrual basis of accounting. Therefore, some amounts presented in this schedule may differ from amounts presented in the financial statements. The Authority does not charge a de minimis indirect cost rate.

Finding Details

Finding 2022-001
Views of Responsible Officials and Planned Corrective Actions: The Authority knew that delaying the audit would result in the late release of the 2022 audit and non-compliance with federal regulations.
Finding 2022-001
Views of Responsible Officials and Planned Corrective Actions: The Authority knew that delaying the audit would result in the late release of the 2022 audit and non-compliance with federal regulations.
Finding 2022-001
Views of Responsible Officials and Planned Corrective Actions: The Authority knew that delaying the audit would result in the late release of the 2022 audit and non-compliance with federal regulations.
Finding 2022-001
Views of Responsible Officials and Planned Corrective Actions: The Authority knew that delaying the audit would result in the late release of the 2022 audit and non-compliance with federal regulations.
Finding 2022-001
Views of Responsible Officials and Planned Corrective Actions: The Authority knew that delaying the audit would result in the late release of the 2022 audit and non-compliance with federal regulations.
Finding 2022-001
Views of Responsible Officials and Planned Corrective Actions: The Authority knew that delaying the audit would result in the late release of the 2022 audit and non-compliance with federal regulations.
Finding 2022-001
Views of Responsible Officials and Planned Corrective Actions: The Authority knew that delaying the audit would result in the late release of the 2022 audit and non-compliance with federal regulations.
Finding 2022-001
Views of Responsible Officials and Planned Corrective Actions: The Authority knew that delaying the audit would result in the late release of the 2022 audit and non-compliance with federal regulations.
Finding 2022-001
Views of Responsible Officials and Planned Corrective Actions: The Authority knew that delaying the audit would result in the late release of the 2022 audit and non-compliance with federal regulations.
Finding 2022-001
Views of Responsible Officials and Planned Corrective Actions: The Authority knew that delaying the audit would result in the late release of the 2022 audit and non-compliance with federal regulations.