FAC Explorer

Audit 32421

FY End
2022-03-31
Total Expended
$20.86M
Findings
0
Programs
8
Organization: Lincoln Housing Authority (NE)
Year: 2022 Accepted: 2022-10-09
Auditor: Niewedde and Wiens CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 Moving to Work Demonstration Program $17.73M Yes 0
14.182 Section 8 New Construction and Substantial Rehabilitation $720,227 - 0
14.879 Mainstream Vouchers $460,827 - 0
14.872 Public Housing Capital Fund $431,893 Yes 0
14.850 Public and Indian Housing $320,486 - 0
14.871 Section 8 Housing Choice Vouchers $273,299 - 0
14.896 Family Self-Sufficiency Program $131,928 - 0
14.239 Home Investment Partnerships Program $13,095 - 0

Contacts

Name Title Type
H7VMNKZ4VLR3 Stan Sunblade Auditee
4024645560 Randal Niewedde Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The Schedule of Expenditures of Federal Awards includes the federal grant activity for the year ended March 31, 2022 and is presented in accordance with generally accepted accountingprinciples. The information in this schedule is presented in accordance with the requirementsof Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements,Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.