FAC Explorer

Audit 308875

FY End
2023-09-30
Total Expended
$5.37M
Findings
0
Programs
5
Organization: Carbon County Housing Authority (PA)
Year: 2023 Accepted: 2024-06-14
Auditor: Giampaolo & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.03M - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $1.21M Yes 0
14.872 Public Housing Capital Fund $651,171 - 0
14.850 Public and Indian Housing $373,235 - 0
14.879 Mainstream Vouchers $105,977 - 0

Contacts

Name Title Type
FETKMMRVWDH3 Cindy Finney Auditee
6109779375 Anthoiny Giampaolo 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: N/A