Audit 308636

FY End
2023-12-31
Total Expended
$13.05M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-06-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $12.16M Yes 0
14.879 Mainstream Vouchers $559,769 Yes 0
14.896 Family Self-Sufficiency Program $304,790 - 0
14.850 Public and Indian Housing $31,378 - 0

Contacts

Name Title Type
CTN9XBNDANB7 Morgan Hess Auditee
8282646683 Victor Blackburn Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported in the SEFA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. NRHA has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Housing Authority chose not to use the de minimis cost rate as allowed under UG The accompanying schedule of expenditures of federal awards (SEFA) includes the federal and State grant activity of the NRHA SEFA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of the operations of the NRHA, it is not intended to and does not present the financial position, changes in net position, or cash flows of the NRHA.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported in the SEFA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. NRHA has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Housing Authority chose not to use the de minimis cost rate as allowed under UG Expenditures reported in the SEFA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. NRHA has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.