Audit 326607

FY End
2023-12-31
Total Expended
$4.51M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-10-30
Auditor: Haynie & Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.13M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.15M Yes 0
14.239 Home Investment Partnerships Program $179,286 - 0
14.218 Community Development Block Grants/entitlement Grants $46,062 - 0

Contacts

Name Title Type
N144UEHG22K7 Andrew Dall Auditee
6109370326 Brent Stratton Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: This schedule includes the federal awards activity of the Authority and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirement of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. This schedule includes the federal awards activity of the Authority and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirement of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: 2 Accounting Policies: This schedule includes the federal awards activity of the Authority and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirement of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. The Authority has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance.