FAC Explorer

Audit 315571

FY End
2023-12-31
Total Expended
$12.69M
Findings
0
Programs
6
Organization: Housing Authority of the County of Butler (PA)
Year: 2023 Accepted: 2024-07-22
Auditor: Maher Duessel CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $11.87M Yes 0
14.879 Mainstream Vouchers $642,756 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $79,169 - 0
14.267 Continuum of Care Program $53,406 - 0
10.433 Rural Housing Preservation Grants $27,394 - 0
14.169 Housing Counseling Assistance Program $23,374 - 0

Contacts

Name Title Type
XAMMMGUZXGE5 Edward Mauk Auditee
7242876797 Brian T. McCall Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule is presented using the accrual basis of accounting. Expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Authority has elected to not use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the Housing Authority of the County of Butler (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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the net position, changes in net position, or cash flows of the Authority.