Audit 319682

FY End
2023-12-31
Total Expended
$6.15M
Findings
0
Programs
5
Organization: West Valley Housing Authority (OR)
Year: 2023 Accepted: 2024-09-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $1.00M - 0
14.872 Public Housing Capital Fund $356,211 - 0
14.879 Mainstream Vouchers $155,870 Yes 0
14.896 Family Self-Sufficiency Program $84,350 - 0
14.871 Section 8 Housing Choice Vouchers $66,378 Yes 0

Contacts

Name Title Type
CYKXV12822R5 Christian Edelblute Auditee
5036238387 Cole Monroe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of our operations, it is not intended to and does not present our financial position, changes in net positions, or cash flows. De Minimis Rate Used: N Rate Explanation: We have elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.