Audit 30793

FY End
2022-12-31
Total Expended
$884,178
Findings
0
Programs
4
Organization: Fort Morgan Housing Authority (CO)
Year: 2022 Accepted: 2023-07-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $447,246 - 0
14.872 Public Housing Capital Fund $270,685 Yes 0
14.850 Public and Indian Housing $132,722 - 0
10.427 Rural Rental Assistance Payments $33,525 - 0

Contacts

Name Title Type
N8C8YJ8K7YJ3 Nancy Hosier Auditee
9708672734 Randal Niewedde Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: 1. The Schedule of Expenditures of Federal Awards includes the federal grant activity for the year ended December 31, 2022 and is presented in accordance with generally accepted accountingprinciples. The information in this schedule is presented in accordance with the requirementsof Title 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: The auditee did not use the de minimis cost rate. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 425932.