Audit 329312

FY End
2024-03-31
Total Expended
$8.77M
Findings
0
Programs
3
Organization: Wayne County Housing Authority (PA)
Year: 2024 Accepted: 2024-11-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $7.63M Yes 0
14.182 Section 8 New Construction and Substantial Rehabilitation $628,842 - 0
14.879 Mainstream Vouchers $508,034 Yes 0

Contacts

Name Title Type
FRLFD3JQNCF5 Joe Blaskiewicz Auditee
5704886069 Steven Kutsuflakis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended March 31, 2024, there were no indirect costs included in the schedule of expenditures of federal awards.