Audit 303786

FY End
2023-12-31
Total Expended
$1.69M
Findings
0
Programs
5
Organization: Lamar Housing Authority (CO)
Year: 2023 Accepted: 2024-04-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $625,084 - 0
10.415 Rural Rental Housing Loans $570,794 Yes 0
10.427 Rural Rental Assistance Payments $236,422 Yes 0
14.872 Public Housing Capital Fund $135,314 - 0
14.195 Section 8 New Construction and Substantial Rehabilitation $126,756 - 0

Contacts

Name Title Type
XXDJCRCKBDB5 Sondra Angel Auditee
7193369575 David Green Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Accounting Policies: Notes to the Schedule of Expenditures of Federal Awards The schedule of expenditures of federal awards is presented in accordance with requirements of 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 the financial statement. Loan Guarantees The Authority had three loans that were guaranteed by the U.S. Department of Agriculture. The ending balances of each of the loans at December 31, 2023 were $87,911, $374,766, and $41,344. The Organization uses the de minimis rate of 10% to recover allowable indirect costs. De Minimis Rate Used: Y Rate Explanation: THE ORGANIZATION USES THE DE MINIMIS RATE. Notes to the Schedule of Expenditures of Federal Awards The schedule of expenditures of federal awards is presented in accordance with requirements of 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 the financial statement. Loan Guarantees The Authority had three loans that were guaranteed by the U.S. Department of Agriculture. The ending balances of each of the loans at December 31, 2023 were $87,911, $374,766, and $41,344. The Organization uses the de minimis rate of 10% to recover allowable indirect costs.