FAC Explorer

Audit 316203

FY End
2023-12-31
Total Expended
$5.69M
Findings
0
Programs
6
Organization: Monroe Housing Authority (NC)
Year: 2023 Accepted: 2024-07-30
Auditor: Tpo CPA PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.17M Yes 0
14.872 Public Housing Capital Fund $1.13M Yes 0
14.850 Public and Indian Housing $799,375 Yes 0
14.889 Choice Neighborhoods Implementation Grants $273,914 - 0
14.879 Mainstream Vouchers $244,261 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $75,965 - 0

Contacts

Name Title Type
SANFEJVWPH83 Dominique Dunn Auditee
7042892514 T. Peter Oke-Bello Auditor
No contacts on file

Notes to SEFA

Title: Schedule of Federal Expenditures of Federal Awards Accounting Policies: The accompanying schedule of expenditures of federla awards includes the federal grant activity of Monroe Housing Authority for the year ended December 31, 2023. The information in this year SEFA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative requiremnts for federal awards. De Minimis Rate Used: N Rate Explanation: The Authority elected to not use the 10% de minimis indirect rate allowed under Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Monroe Housing Authority for the year ended December 31, 2023. the information in this SEFA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards.