Audit 304109

FY End
2023-12-31
Total Expended
$1.62M
Findings
0
Programs
2
Organization: Meeker Housing Authority (CO)
Year: 2023 Accepted: 2024-04-22
Auditor: Haynie & Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.182 Section 8 New Construction and Substantial Rehabilitation $1.38M Yes 0
14.195 Section 8 Housing Assistance Payments Program $235,437 Yes 0

Contacts

Name Title Type
L5DSQM58EE15 Karen Wachtel Auditee
7203985739 Brent Stratton Auditor
No contacts on file

Notes to SEFA

Title: Notes to the Schedule Accounting Policies: This schedule includes the federal awards activity of the Authority and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirement of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10% de minimus indirect cost rate allowed underthe Uniform Guidance. 1. This schedule includes the federal awards activity of the Authority and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirement of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. 2. Balances of mortgages insured under CFDA 14.182 were $1,384,267, as of December 31, 2023. 3. The Authority has elected not to use the 10% de minimus indirect cost rate allowed underthe Uniform Guidance.