Audit 307438

FY End
2023-09-30
Total Expended
$1.45M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-05-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $729,167 - 0
14.195 Section 8 Housing Assistance Payments Program $716,627 Yes 0

Contacts

Name Title Type
TMSRFAJQTBA9 Tamara Smith Auditee
3343826581 Charles Polmatier 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 is not reimbursed for indirect costs under any of its federal awards and does not use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance or any other indirect cost rate.