FAC Explorer

Audit 32686

FY End
2022-06-30
Total Expended
$31.98M
Findings
0
Programs
6
Organization: Lorain Metropolitan Housing Authority (OH)
Year: 2022 Accepted: 2023-01-09
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $22.16M Yes 0
14.850 Public and Indian Housing $8.12M - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $989,416 Yes 0
14.872 Public Housing Capital Fund $435,885 - 0
14.GSA_MIGRATION Emergency Housing Vouchers $150,334 Yes 0
14.896 Family Self-Sufficiency Program $124,385 - 0

Contacts

Name Title Type
DG5GAM2K3ZR6 Clark Hamlin Auditee
4402881600 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.