FAC Explorer

Audit 310069

FY End
2023-12-31
Total Expended
$10.93M
Findings
0
Programs
4
Organization: Jefferson Metropolitan Housing Authority (OH)
Year: 2023 Accepted: 2024-06-26
Auditor: Kevin L Penn INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $4.32M Yes 0
14.850 Public and Indian Housing $3.89M - 0
14.872 Public Housing Capital Fund $2.17M Yes 0
14.182 Section 8 New Construction and Substantial Rehabilitation $552,247 - 0

Contacts

Name Title Type
E46GNFKP8579 Melody McClurg Auditee
7402820994 Kevin L. Penn, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principals 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 Authority has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.