FAC Explorer

Audit 315225

FY End
2023-12-31
Total Expended
$27.65M
Findings
0
Programs
4
Organization: Linn-Benton Housing Authority (OR)
Year: 2023 Accepted: 2024-07-16
Auditor: Redw LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.35M Yes 0
14.879 Mainstream Vouchers $1.33M Yes 0
14.896 Family Self-Sufficiency Program $221,259 - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $216,369 - 0

Contacts

Name Title Type
ELCCLBLZLNM3 Jeff Knox Auditee
5419264497 Ryan Pasquarella Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual 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. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance.