Audit 322090

FY End
2023-12-31
Total Expended
$1.28M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-09-29

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $800,969 Yes 0
14.850 Public Housing Operating Fund $72,960 - 0

Contacts

Name Title Type
JMMSNFM9WD45 Dustin Wiesner Auditee
7074434583 Albert Hwu Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The significant accounting policies used in preparing the SEFA follow the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: N/A The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of the Authority under programs of the federal government for the year ended December 31, 2023. The information in this Schedule 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the Authority's operations, it is not intended to and does not present the Authority's financial position, changes in net positions, or cash flows. The amounts presented in the Schedule agree to the amounts presented in or used in the preparation of the basic financial statements.
Title: Summary of Significant Accounting Policies Accounting Policies: The significant accounting policies used in preparing the SEFA follow the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: N/A The Schedule is presented using the accrual basis of accounting, which is the method used to prepare the Authority’s basic financial statements. Note 2 of the Authority’s basic financial statements describes the significant accounting policies used by the Authority. Such expenses are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenses are not allowable or are limited to reimbursement.
Title: Subrecipients Accounting Policies: The significant accounting policies used in preparing the SEFA follow the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: N/A The Authority reported no subrecipient grant activity.
Title: Indirect Cost Accounting Policies: The significant accounting policies used in preparing the SEFA follow the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: N/A The Authority has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.