FAC Explorer

Audit 32039

FY End
2022-03-31
Total Expended
$16.83M
Findings
0
Programs
6
Organization: Regional Housing Authority (CA)
Year: 2022 Accepted: 2022-11-03
Auditor: Smith Marion & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $13.30M Yes 0
10.427 Rural Rental Assistance Payments $1.62M - 0
14.879 Mainstream Vouchers $658,417 Yes 0
14.850 Public and Indian Housing $555,741 - 0
14.872 Public Housing Capital Fund $553,683 - 0
14.896 Family Self-Sufficiency Program $143,569 - 0

Contacts

Name Title Type
GS4VK9ZGEC33 Marco Cruz Auditee
5306710220 Douglas Englehart Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity ofthe Authority under programs of the federal government for the year ended March 31, 2022. The information in thisSchedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the Schedule presents only a selected portion of our operations, it is not intended to and doesnot present our financial position, changes in net positions, or cash flows. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.