FAC Explorer

Audit 308923

FY End
2023-09-30
Total Expended
$2.30M
Findings
0
Programs
2
Organization: Watervliet Housing Authority (NY)
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 $1.46M - 0
14.195 Section 8 Housing Assistance Payments Program $847,434 Yes 0

Contacts

Name Title Type
MEC1AETLP9J7 Matthew Ethier Auditee
5182734717 Anthony 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