FAC Explorer

Audit 317504

FY End
2023-12-31
Total Expended
$2.86M
Findings
0
Programs
6
Organization: City of Clinton Housing Authority (IA)
Year: 2023 Accepted: 2024-08-20
Auditor: Niewedde & Wiens Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.31M Yes 0
14.850 Public and Indian Housing $272,055 - 0
14.872 Public Housing Capital Fund $188,356 - 0
93.575 Child Care and Development Block Grant $44,096 - 0
10.558 Child and Adult Care Food Program $32,579 - 0
14.239 Home Investment Partnerships Program $14,435 - 0

Contacts

Name Title Type
S7UHTU5NKH51 Cheryl Wilson Auditee
5632431280 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 December 31, 2023 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