Audit 304350

FY End
2023-09-30
Total Expended
$1.74M
Findings
0
Programs
4
Organization: Fremont Housing Agency (NE)
Year: 2023 Accepted: 2024-04-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $955,175 Yes 0
14.850 Public and Indian Housing $515,013 - 0
14.872 Public Housing Capital Fund $190,268 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $81,394 - 0

Contacts

Name Title Type
NHNJM3SLKJ83 Rita Grigg Auditee
4027274848 Randal Niewedde Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity for the year ended September 30, 2023 and is presented in accordance with generally accepted accounting principles. 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: None