Audit 303473

FY End
2023-09-30
Total Expended
$1.20M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-04-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $776,257 Yes 0
10.415 Rural Rental Housing Loans $427,134 - 0

Contacts

Name Title Type
CRU3C79W9N35 Lynn Remmers Auditee
4022234432 Jeffrey J Wiens Auditor
No contacts on file

Notes to SEFA

Title: Loan Balance Accounting Policies: 1. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Housing Agency of the City of Beatrice, Nebraska and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: 3. The entity did not elect to use the 10% de minimus cost rate as covered in § 200.414 Indirect (F&A) costs. 2. The outstanding balance of the Rural Rental Housing Loan balance at September 30, 2023 was $407,126.29.