FAC Explorer

Audit 308262

FY End
2023-06-30
Total Expended
$22.17M
Findings
0
Programs
6
Organization: Youngstown Metropolitan Housing Authority (OH)
Year: 2023 Accepted: 2024-06-06
Auditor: Keith Faber Auditor of State

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $6.69M - 0
14.872 Public Housing Capital Fund $2.62M - 0
14.896 Family Self-Sufficiency Program $242,547 - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $157,169 - 0
14.871 Section 8 Housing Choice Vouchers $131,208 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $94,628 - 0

Contacts

Name Title Type
ZRS1HK8NDZW3 Gary Cameron Auditee
3307442161 Erik Holesko Auditor
No contacts on file

Notes to SEFA

Title: NOTE - SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of federal awards expenditures is a summary of the activity of the Agency's federal award programs. The schedule has been prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Agency did not use DeMinimus rate of 10% for indirect costs charged to federal grants. The accompanying schedule of federal awards expenditures is a summary of the activity of the Agency's federal award programs. The schedule has been prepared on the accrual basis of accounting. The Agency did not use DeMinimus rate of 10% for indirect costs charged to federal grants.