FAC Explorer

Audit 319884

FY End
2023-12-31
Total Expended
$15.80M
Findings
0
Programs
3
Organization: Housing Authority of Luzerne County (PA)
Year: 2023 Accepted: 2024-09-18
Auditor: Giampaolo & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $7.87M - 0
14.850 Public Housing Operating Fund $4.69M - 0
14.872 Public Housing Capital Fund $3.25M Yes 0

Contacts

Name Title Type
RR8CQL1656P4 Bary Yohey Auditee
5072287966 Anthony Giampaolo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: n/a