Audit 32950

FY End
2022-06-30
Total Expended
$8.32M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-01-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $6.82M Yes 0
14.879 Mainstream Vouchers $1.19M Yes 0
10.427 Rural Rental Assistance Payments $162,441 - 0
14.896 Family Self-Sufficiency Program $77,335 - 0
14.235 Supportive Housing Program $58,722 - 0

Contacts

Name Title Type
M9FLXKNDML31 Sharon Forrest Auditee
8439181527 Peter Oke-Bello Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1: Basis of PresentationNote 2: Summary of Significant Accounting PoliciesThe Authority has elected no to use the 10% de minimis indirect rate allowed under Uniform Guidance.Expenditures reported in the SEFA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.TheaccompanyingscheduleofexpendituresoffederalawardsincludesthefederalgrantactivityofHousingAuthorityofMyrtleBeachfortheyearendedJune30,2022.TheinformationinthisSEFAispresentedinaccordancewiththerequirementsofTitle2USCodeofFederalRegulationsPart200,UniformAdministrativeRequirements,CostPrinciplesandAuditRquirementsforFederalAwards.BecausetheSchedulepesentsonlyaselectedportionoftheoperationsofHousingAuthorityofMyrtleBeach,itisnotintended to and does not present the financial position, changes in net position De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.