Audit 308927

FY End
2023-09-30
Total Expended
$3.46M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-06-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.03M Yes 0
14.872 Public Housing Capital Fund $271,088 - 0
14.850 Public and Indian Housing $161,379 - 0

Contacts

Name Title Type
SRCQCXXMNMM6 Dan Toto Auditee
7325459430 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