FAC Explorer

Audit 31493

FY End
2022-12-31
Total Expended
$5.96M
Findings
0
Programs
8
Organization: Housing Authority of the City of Bloomington, Il (IL)
Year: 2022 Accepted: 2023-06-27
Auditor: Aprio LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $2.61M Yes 0
14.871 Section 8 Housing Choice Vouchers $2.59M - 0
14.872 Public Housing Capital Fund $362,341 Yes 0
14.170 Congregate Housing Service Program $174,983 - 0
14.879 Mainstream Vouchers $73,856 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $66,588 - 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $39,482 - 0
14.896 Family Self-Sufficiency Program $36,467 - 0

Contacts

Name Title Type
WXM1RY8NSE95 Kristine Glover Auditee
3098293360 Tom Carr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 BASIS OF PRESENTATION The above Schedule of Expenditures of Federal Awards includes the federal award activity of the Authority under programs of the federal government for the year ended December 31, 2022. The information on 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. Because the Schedule presents only a selected portion of operations of the Authority, it is not intended to and does not present the financial net position, changes in net position, or cash flows of the Authority. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.