Audit 319937

FY End
2023-12-31
Total Expended
$7.54M
Findings
0
Programs
4
Organization: Freeport Housing Authority (NY)
Year: 2023 Accepted: 2024-09-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $4.71M Yes 0
14.850 Public Housing Operating Fund $1.10M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $906,306 - 0
14.872 Public Housing Capital Fund $823,920 - 0

Contacts

Name Title Type
HD1MGAJW8E93 Mr. John Hrvatin E.d. Auditee
5166232508 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