FAC Explorer

Audit 308921

FY End
2023-09-30
Total Expended
$1.79M
Findings
0
Programs
2
Organization: Denham Springs Housing Authority (LA)
Year: 2023 Accepted: 2024-06-14
Auditor: Mike Estes PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.02M - 0
14.871 Section 8 Housing Choice Vouchers $773,634 Yes 0

Contacts

Name Title Type
WNVDSEAM39L3 Fred Banks Auditee
2256643301 Mike Estes 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 Housing Authority did not elect to use the 10-precent de minimis indirect cost rate allowed under the Uniform Guidance.