Audit 306797

FY End
2022-09-30
Total Expended
$1.76M
Findings
0
Programs
4
Year: 2022 Accepted: 2024-05-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.09M Yes 0
14.850 Public and Indian Housing $579,084 - 0
14.872 Public Housing Capital Fund $57,015 - 0
14.896 Family Self-Sufficiency Program $35,743 - 0

Contacts

Name Title Type
KMJ5DZF6YEL6 Rick Bowman Auditee
9375492648 Leroy Gifford Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1: BASIS OF PRESENTATION The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Adams Metropolitan Housing Authority under programs of the Federal government for the year ended September 30, 2022. 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, Cost Principles, and Audit Requirementsfor FederalAwards (Uniform Guidance). Because ofSchedule presents only a selected portion of the operations of Adams Metropolitan Housing Authority, it is not intended to and does not present the fmancial position, changes in net position, or cash flows of Adams Metropolitan Housing Authority. NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures repo1ied on the Schedule are repmied on the GAAP basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. NOTE 3: INDIRECT COST RATE Adams Metropolitan Housing Authority has elected not to use the IO percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: N/A