Audit 309480

FY End
2023-12-31
Total Expended
$2.75M
Findings
0
Programs
3
Organization: Hammond Housing Authority (LA)
Year: 2023 Accepted: 2024-06-21
Auditor: Mike Estes PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.51M Yes 0
10.415 Rural Rental Housing Loans $236,647 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4,525 - 0

Contacts

Name Title Type
P46GMA7EHPP3 Jennifer Brunet Auditee
9853452713 Mike Estes Auditor
No contacts on file

Notes to SEFA

Title: NOTE 5 – RURAL RENTAL HOUSING 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. $116,649 is the outstanding long-term housing revenue note payable at December 31, 2023. The note is payable to the Rural Development Administration under CFDA #10.415. Of the $119,998 reported under the CFDA #10.415, $32,232 consists of rental assistance and $87,766 consists of a loan subsidy. This amount arrives from 1> on page 30, since according to SEFA instructions, the beginning loan balance is added to the subsidy to arrive at the total SEFA amount.