Audit 322038

FY End
2023-12-31
Total Expended
$5.60M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public Housing Operating Fund $4.29M Yes 0
14.872 Public Housing Capital Fund $1.31M - 0

Contacts

Name Title Type
NLJJZLAXN863 Ed Cumming Auditee
5164859666 Anthony Giampaolo 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A