FAC Explorer

Audit 307338

FY End
2023-09-30
Total Expended
$4.18M
Findings
0
Programs
3
Organization: Knox Metropolitan Housing Authority (OH)
Year: 2023 Accepted: 2024-05-28
Auditor: Kevin L Penn INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.70M Yes 0
14.879 Mainstream Vouchers $458,112 Yes 0
14.896 Family Self-Sufficiency Program $30,100 - 0

Contacts

Name Title Type
Q2VQLDFGF9G3 Shannon Treisch Auditee
7403978787 Kevin L. Penn, CPA 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 principals 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.