FAC Explorer

Audit 32034

FY End
2022-09-30
Total Expended
$3.05M
Findings
0
Programs
3
Organization: Boone County Housing and Redevelopment Authority (WV)
Year: 2022 Accepted: 2023-06-28
Auditor: Ahmad Associates LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.65M Yes 0
14.850 Public and Indian Housing $252,530 - 0
14.872 Public Housing Capital Fund $149,279 - 0

Contacts

Name Title Type
EK24HL764ZH4 Gina Ball Auditee
3043693442 Shad Ahmad Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Accounting: The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting in conformity with the accounting principles generally accepted in the United States of America, and with the requirements of OMB Uniform Guidance. Matching Costs: None. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.