FAC Explorer

Audit 315631

FY End
2023-12-31
Total Expended
$1.97M
Findings
0
Programs
6
Organization: Housing Assistance Program of Essex County, INC (NY)
Year: 2023 Accepted: 2024-07-22
Auditor: Efpr Group Cpa's PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $583,519 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $231,178 Yes 0
21.026 Homeowner Assistance Fund $209,424 - 0
14.231 Cares - Emergency Solutions Grant Program $47,120 - 0
14.169 Housing Counseling Assistance Program $29,000 - 0
21.019 Coronavirus Relief Fund $19,801 - 0

Contacts

Name Title Type
DQQEKG9SMNE5 Megan Murphy Auditee
5188736888 David Urban, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information is presented on the accrual basis of accounting. 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, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.