FAC Explorer

Audit 319989

FY End
2024-03-31
Total Expended
$6.28M
Findings
0
Programs
6
Organization: Housing and Redevelopment Authority of Virginia, Minnesota (MN)
Year: 2024 Accepted: 2024-09-18
Auditor: Niewedde & Wiens Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.98M Yes 0
14.850 Public and Indian Housing $1.08M Yes 0
14.872 Public Housing Capital Fund $1.03M - 0
14.896 Family Self-Sufficiency Program $73,918 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $70,526 - 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $45,590 - 0

Contacts

Name Title Type
JSAYVKNN1A53 Dana Hiltunen Auditee
2187412610 Jeffrey J Wiens Auditor
No contacts on file

Notes to SEFA

Accounting Policies: '1. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Housing and Redevelopment Authority of Virginia, Minnesota and is presented on the accrual basis of accounting. 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, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: 2. The entity did not elect to use the 10% de minimus cost rate as covered in § 200.414 Indirect (F&A) costs.