FAC Explorer

Audit 303721

FY End
2023-09-30
Total Expended
$947,306
Findings
0
Programs
3
Organization: Housing Authority of the City of Alliance, Nebraska (NE)
Year: 2023 Accepted: 2024-04-17
Auditor: Niewedde & Wiens Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $547,847 Yes 0
14.850 Public and Indian Housing $257,699 - 0
14.872 Public Housing Capital Fund $141,760 - 0

Contacts

Name Title Type
UMDJBAHWK7R5 Tricia Klemke Auditee
3087625130 Jeffrey J Wiens Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Housing Authority of the City of Alliance, 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: 2. The entity did not elect to use the 10% de minimus cost rate as covered in § 200.414 Indirect (F&A) costs.