FAC Explorer

Audit 32005

FY End
2022-09-30
Total Expended
$71.77M
Findings
0
Programs
9
Organization: St. Louis Housing Authority (MO)
Year: 2022 Accepted: 2023-06-26
Auditor: Hayes & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $49.92M Yes 0
14.850 Public and Indian Housing $13.03M Yes 0
14.872 Public Housing Capital Fund $7.46M - 0
14.850 Public and Indian Housing (cares Act) $369,526 Yes 0
14.871 Section 8 Housing Choice Vouchers (cares Act) $308,578 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $250,185 - 0
14.871 Section 8 Housing Choice Vouchers Emergency Housing Vouchers $231,237 Yes 0
14.879 Mainstream Vouchers $200,944 Yes 0
14.879 Mainstream Vouchers (cares Act) $2,393 Yes 0

Contacts

Name Title Type
R5UMPJYZMYU5 Brenda Jackson Auditee
3142864236 Frank L Hayes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of PresentationThe accompanying schedule of expenditures of federal awards (the Schedule)includes the federal award activity of the St. Louis Housing Authority (the Authority)under programs of the federal government for the year ended September 30, 2022.The information in this Schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). Because the Schedule presents only a selected portion of theoperations of the Authority, it is not intended to and does not present the financialposition, changes in net assets, or cash flows of the Authority.2. Basis of AccountingThe schedule of expenditures of federal awards is presented on the full accrual basisof accounting.3. ContingenciesDuring the normal course of business, the St. Louis Housing Authority receivesfunds from the United States Government for program services. Substantially all ofthese funds are subject to future audit by the U. S. Department of Housing and UrbanDevelopment, however, it is managements opinion that resulting adjustments, if any,would not have a material effect upon the accompanying financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.