Audit 314510

FY End
2023-12-31
Total Expended
$5.94M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-07-08

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.79M Yes 0
10.415 Rural Rental Housing Loans $819,743 Yes 0
14.872 Public Housing Capital Fund $733,904 - 0
14.850 Public and Indian Housing $571,600 - 0
14.896 Family Self-Sufficiency Program $25,698 - 0

Contacts

Name Title Type
WKLVKAYWT896 Tammy McGlone Auditee
7404772514 Michael Joseph Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1: BASIS OF PRESENTATION The accompanying schedule of Expenditures of federal awards (the Schedule) includes the federal award activity of the Pickaway Metropolitan Housing Authority under programs of the federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administr ative Requirements, Cost Principles, and A udit Requirem ents for Fed eral Awards (Uniform Guidanc e). Because the Sch edule presents on ly a selected portion of the operation s of Pickaway Metropol itan Housing Authority, it is not intende d to and does not present the financial position, changes in net position, or cash flows of Pickaway Metropolitan Housing Authority. NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the Schedule are reported on the GAAP basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. NOTE 3: INDIRECT COST RATE Pickaway Metropolitan Housing Authority has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: N/A