FAC Explorer

Audit 306692

FY End
2023-09-30
Total Expended
$5.38M
Findings
0
Programs
3
Organization: Housing Authority of the City of Rosenberg, Texas (TX)
Year: 2023 Accepted: 2024-05-20
Auditor: Breedlove & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 Moving to Work Demonstration Program $4.72M Yes 0
14.879 Mainstream Vouchers $504,305 - 0
14.871 Section 8 Housing Choice Vouchers $156,483 - 0

Contacts

Name Title Type
PBKBMEQCPLC4 Kimberly Brown Auditee
2813421456 Natalie Ridley Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: BASIS OF PRESENTATION De Minimis Rate Used: N Rate Explanation: THE HOUSING AUTHORITY OF THE CITY OF ROSENBERG, TEXAS HAS NOT ELECTED TO USE THE DE MINIMIS INDIRECT COST RATE. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Housing Authority of the City of Rosenberg, Texas and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The Authority has not elected to use the 10% de minimis indirect cost rate.