Audit 317559

FY End
2023-09-30
Total Expended
$1.33M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-08-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $763,126 Yes 0
14.872 Public Housing Capital Fund $570,691 - 0

Contacts

Name Title Type
HRK8UTPMMLC4 Lori Lee Auditee
8158446013 Andrew Zenk Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWED OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: THE COMMISSION HAS ELECTED NOT TO USE THE 10% DEMINIMIS INDIRECT COST RATE ALLOWED UNDER UNIFORM GUIDANCE.