Audit 311353

FY End
2023-09-30
Total Expended
$7.37M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-07-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $6.76M Yes 0
14.872 Public Housing Capital Fund $491,491 - 0
14.896 Family Self-Sufficiency Program $79,789 - 0
14.850 Public and Indian Housing $41,756 - 0

Contacts

Name Title Type
LX3MKGNTMTX3 Simone Ross Auditee
6314276220 Andrew Fox, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: Indirect costs are included in the reported expenditures to the extent such costs are included in the federal financial reports used as the source for the data presented. The Authority does not use the 10% de minimis election.