FAC Explorer

Audit 309850

FY End
2023-09-30
Total Expended
$3.04M
Findings
0
Programs
3
Organization: Boone County Housing and Redevelopment Authority (WV)
Year: 2023 Accepted: 2024-06-25
Auditor: Ahmad Associates LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.54M Yes 0
14.872 Public Housing Capital Fund $261,863 - 0
14.850 Low Rent Public Housing $228,987 - 0

Contacts

Name Title Type
EK24HL764ZH4 Gina Ball Auditee
3043693442 Zubair Manzar Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Accounting: The Schedule of Expenditures is prepared on the accrual basis of accounting in conformity with accounting principles generally accepted in the United States of America, and with the rquirements of OMB Uniform Guidance. Matching Costs: None De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.