Audit 310058

FY End
2023-12-31
Total Expended
$2.41M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-06-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.41M - 0

Contacts

Name Title Type
C3AEUJ8SDDT6 Julie Cousler Auditee
2156876286 Sue Joseph Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The 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 allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: PSBHA has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Any program administration costs charged to government contracts are based uon the approved budget.