Audit 310390

FY End

2023-09-30

Total Expended

$1.17M

Findings

Programs

Organization: Low Rent Housing Agency of Fort Madison (IA)

Year: 2023 Accepted: 2024-06-27

Auditor: Niewedde & Wiens Cpa's

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
403225	2023-003	Material Weakness	-	AB
403226	2023-003	Material Weakness	-	AB
403227	2023-004	Material Weakness	Yes	B
403228	2023-005	Material Weakness	-	E
403229	2023-006	Material Weakness	-	I
403230	2023-007	Material Weakness	-	N
403231	2023-008	Material Weakness	-	N
979667	2023-003	Material Weakness	-	AB
979668	2023-003	Material Weakness	-	AB
979669	2023-004	Material Weakness	Yes	B
979670	2023-005	Material Weakness	-	E
979671	2023-006	Material Weakness	-	I
979672	2023-007	Material Weakness	-	N
979673	2023-008	Material Weakness	-	N

Programs

ALN	Program	Spent	Major	Findings
14.872	Public Housing Capital Fund	$451,924	Yes	3
14.850	Public and Indian Housing	$383,073	Yes	4
14.871	Section 8 Housing Choice Vouchers	$335,253	-	0

Contacts

Name	Title	Type
CNY8CLKL9SG9	Randal Niewedde	Auditee
4023666552	Randal Niewedde	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity for the year ended September 30, 2023 and is presented in accordance with generally accepted accounting principles. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: NONE