FAC Explorer

Audit 321378

FY End
2023-12-31
Total Expended
$10.58M
Findings
0
Programs
6
Organization: Fairmont-Morgantown Housing Authority (WV)
Year: 2023 Accepted: 2024-09-26
Auditor: Ahmad Associates LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $8.24M Yes 0
14.000 Emergency Housing Voucher $787,364 - 0
14.850 Low Rent Public Housing $559,815 - 0
14.879 Mainstream Vouchers $505,313 - 0
14.872 Public Housing Capital Fund $398,028 - 0
14.896 Family Self-Sufficiency Program $88,917 - 0

Contacts

Name Title Type
GS1LCSDTPXD8 Duane Makel Auditee
3043630860 Shad Ahmad Auditor
No contacts on file

Notes to SEFA

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