FAC Explorer

Audit 315513

FY End
2024-03-31
Total Expended
$20.95M
Findings
0
Programs
8
Organization: Lincoln Housing Authority (NE)
Year: 2024 Accepted: 2024-07-19
Auditor: Niewedde & Wiens Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 Moving to Work Demonstration Program $16.76M Yes 0
14.871 Section 8 Housing Choice Vouchers $1.25M Yes 0
14.879 Mainstream Vouchers $795,449 Yes 0
14.872 Public Housing Capital Fund $791,475 - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $762,039 - 0
14.850 Public and Indian Housing $421,209 Yes 0
14.896 Family Self-Sufficiency Program $137,294 - 0
14.239 Home Investment Partnerships Program $31,155 - 0

Contacts

Name Title Type
H7VMNKZ4VLR3 Stan Sunblade Auditee
4024672371 Randal Niewedde Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity for the year ended March 31, 2024 and is presented in accordance with generally accepted accounting principles. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: none