Audit 306998

FY End
2023-06-30
Total Expended
$2.08M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-05-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Voucher $1.89M Yes 0
14.870 Resident Opportunity & Supportive Services $108,334 - 0
14.850 Public and Indian Housing $51,220 - 0
14.872 Public Housing Capital Program $30,273 - 0

Contacts

Name Title Type
M2N9HMK9LPF5 Michael McLoughlin Auditee
4017899489 Ronald Carmark Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual 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. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.