FAC Explorer

Audit 325448

FY End
2022-05-31
Total Expended
$1.17M
Findings
0
Programs
3
Organization: Village of Ballston Spa Public Housing Agency (NY)
Year: 2022 Accepted: 2024-10-22
Auditor: Teal Becker & Chiaramonte CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.09M Yes 0
14.896 Family Self-Sufficiency Program $46,830 - 0
14.U01 Cares Act Supplemental Funding $28,598 - 0

Contacts

Name Title Type
MBVFJTMYYWL3 Melissa McCann Auditee
5188855711 Nathan Pannucci Auditor
No contacts on file

Notes to SEFA

Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE