Audit 322820

FY End
2023-12-31
Total Expended
$6.92M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $5.35M Yes 0
14.879 Mainstream Vouchers $424,075 Yes 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $383,213 - 0
14.850 Public and Indian Housing $378,845 - 0
14.872 Public Housing Capital Fund $260,000 - 0
14.267 Continuum of Care Program $115,439 - 0

Contacts

Name Title Type
L8MCKQEKYC43 Gwen Didden Auditee
6107598488 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Title: federal expenditures Accounting Policies: All expenditures in the schedule of federal awards are presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The authority has not elected to use the 10% de minimis indirect cost rate allowed under the uniform guidance. For the year ended December 31, 2023, there were no indirect costs included in the schedule of expenditures of federal awards. the schedule of expenditures of federal awards reflects expenditures of all individual grants which were active during the fiscal year