Audit 309135

FY End
2023-09-30
Total Expended
$8.85M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-06-18

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $6.99M Yes 0
14.872 Public Housing Capital Fund $1.28M Yes 0
14.850 Public and Indian Housing $582,693 - 0

Contacts

Name Title Type
HMHCNAGW6NM6 Alicia Morlatt Auditee
5137326010 Michael Joseph Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1: BASIS OF PRESENTATION The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Clermont Metropolitan Housing Authority (the Authority) under programs of the federal government for the year ended September 30, 2023. The information on this Schedule is prepared in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intedned to and does not present the finance positions, changes in net postions, of cashflows of the Authority. NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures report on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. NOTE 3: INDIRECT COST RATE The Authority has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guiandance. De Minimis Rate Used: N Rate Explanation: N/A