Audit 3243

FY End
2023-03-31
Total Expended
$2.28M
Findings
0
Programs
2
Organization: Housing Authority of Winchester (KY)
Year: 2023 Accepted: 2023-11-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $1.24M Yes 0
14.872 Public Housing Capital Fund $1.04M - 0

Contacts

Name Title Type
ZVFNNHBJYN23 Ed Stone Auditee
8597442960 Vickie Richardson Auditor
No contacts on file

Notes to SEFA

Title: A Accounting Policies: Expenditures are reported on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: n/a Basis of Presentation
Title: B Accounting Policies: Expenditures are reported on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: n/a Summary of Significant Accounting Policies
Title: C Accounting Policies: Expenditures are reported on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: n/a Indirect Cost Rate