Audit 320313

FY End
2024-03-31
Total Expended
$2.22M
Findings
0
Programs
2
Year: 2024 Accepted: 2024-09-23
Auditor: Kevin L Penn INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.05M Yes 0
14.879 Mainstream Vouchers $170,101 Yes 0

Contacts

Name Title Type
HLDANKWQFBK3 Bondrian Virden Auditee
4195261622 Kevin L. Penn, CPA 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for the Federal Awards, wherein certain types of expenditures may or may not be allowed or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10 percent de-minimis indirect cost rate as allowed under the Uniform Guidance.