FAC Explorer

Audit 319135

FY End
2023-12-31
Total Expended
$3.94M
Findings
0
Programs
7
Organization: Clinton County Housing Authority (PA)
Year: 2023 Accepted: 2024-09-09
Auditor: Malcolm Johnson Company P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $1.43M - 0
14.872 Public Housing Capital Fund $1.38M Yes 0
21.023 Emergency Rental Assistance Program $823,328 Yes 0
14.267 Continuum of Care Program $211,594 - 0
14.896 Family Self-Sufficiency Program $58,000 - 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $26,025 - 0
14.225 Community Development Block Grants/special Purpose Grants/insular Areas $13,530 - 0

Contacts

Name Title Type
E527G8MBETY3 Jeff Rich Auditee
5707482954 Malcolm P. Johnson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: A.Basis of Accounting This schedule is prepared on the accrual basis of accounting. B.Basis of Presentation The accompanying Schedule of Federal Awards (the Schedule) includes the federal grant activity of the 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 OMB Uniform Guidance, Title 2 CFR, Part 200, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards". Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position or cash flows of the Authority. De Minimis Rate Used: N Rate Explanation: A.Basis of Accounting This schedule is prepared on the accrual basis of accounting. B.Basis of Presentation The accompanying Schedule of Federal Awards (the Schedule) includes the federal grant activity of the 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 OMB Uniform Guidance, Title 2 CFR, Part 200, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards". Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position or cash flows of the Authority.