FAC Explorer

Audit 314396

FY End
2022-09-30
Total Expended
$11.29M
Findings
2
Programs
6
Organization: Housing Authority of the City of Lake Charles (LA)
Year: 2022 Accepted: 2023-05-23
Auditor: Willow Manor INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
457912 2022-001 Significant Deficiency - L
1034354 2022-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $7.86M Yes 0
14.850 Public and Indian Housing $1.89M Yes 1
14.872 Public Housing Capital Fund $1.16M Yes 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $246,417 - 0
14.871 Hcv Cares Act Funding $114,321 - 0
14.850 Public Housing Cares Act Funding $17,732 - 0

Contacts

Name Title Type
ESBTN7D4HGL5 S.benjamin Taylor Auditee
3374394189 William Trimm Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of all federal award programs of the Housing Authority of the City of Lake Charles. The Authority's reporting entity is defined in Note 1 of the notes to the basic financial statements. The information in this schedule is presented in accordance with the requirements of Title 2, U.S. Code of Federal Regulations Part 200, Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Basis of Accounting. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
Condition: Computers were hacked. Emails were accessed. Tenant information was accessed.
Finding 2022-001
Condition: Computers were hacked. Emails were accessed. Tenant information was accessed.