Audit 306918

FY End
2023-12-31
Total Expended
$892,602
Findings
0
Programs
4
Organization: Fort Morgan Housing Authority (CO)
Year: 2023 Accepted: 2024-05-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $440,817 - 0
14.872 Public Housing Capital Fund $274,741 Yes 0
14.850 Public and Indian Housing $145,843 - 0
10.427 Rural Rental Assistance Payments $31,201 - 0

Contacts

Name Title Type
N8C8YJ8K7YJ3 Nancy Hosier Auditee
9708672734 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 December 31, 2023 and is presented in accordance with generally accepted accounting principles. The information in the schedule is presented in accordancw with the requirements of Ttile 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: NO EXPLANATION NECESSARY.