Audit 310892

FY End
2023-12-31
Total Expended
$1.26M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $666,016 Yes 0
14.850 Public and Indian Housing $595,547 - 0

Contacts

Name Title Type
DQ9USCJMHXH8 Michele Murph Auditee
8654752064 Derek Young Auditor
No contacts on file

Notes to SEFA

Title: SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10% deminimis indirect cost rate allowed under Uniform Guidance. THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PREPARED ON THE ACCURAL BASIS OF ACCOUNTING. THE AUTHORITY HAS ELECTED NOT TO USE THE 10 PERCENT DEMINIMIS INDIRECT COST RATE ALLOWED UNDER UNIFORM GUIDANCE.