Audit 325872

FY End
2024-06-30
Total Expended
$1.55M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-10-24

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $1.55M Yes 0

Contacts

Name Title Type
K5MGT241DHU1 Patricia Oldham Auditee
4233423542 Melissa Steagall-Jones Auditor
No contacts on file

Notes to SEFA

Title: Note A: Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The JCDA has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the JCDA under programs of the federal government for the fiscal year ended June 30, 2024. Because the schedule presents only a selected portion of the operations of the JCDA, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the JCDA.
Title: Note C: Subrecipients Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The JCDA has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The JCDA had no subrecipients under these grants.