FAC Explorer

Audit 309517

FY End
2023-09-30
Total Expended
$11.23M
Findings
0
Programs
4
Organization: Housing Authority of the City of Lake Charles (LA)
Year: 2023 Accepted: 2024-06-21
Auditor: Trimm Consulting Apac

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $8.43M Yes 0
14.850 Public and Indian Housing $1.75M Yes 0
14.872 Public Housing Capital Fund $794,911 Yes 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $255,419 - 0

Contacts

Name Title Type
ESBTN7D4HGL5 S. Benjamin Taylor Auditee
3374268981 William V. Trimm Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of all federal award programs of the Housing Authority of the City of Lake Charles. The Authority's reporting entity is defined in Note 1 of the Notes to the basis financial statements. The information in this schedule is presented in accordance with the requirements of Title 2, U.S. Code of Federal Regulations Part 200, Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Basis of Accounting. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.