FAC Explorer

Audit 329523

FY End
2024-06-30
Total Expended
$28.94M
Findings
0
Programs
7
Organization: Ann Arbor Housing Commission (MI)
Year: 2024 Accepted: 2024-11-22
Auditor: Smith & Klaczkiewicz PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 Moving to Work Demonstration Program $20.85M - 0
14.871 Section 8 Housing Choice Vouchers $3.24M Yes 0
14.879 Mainstream Vouchers $3.07M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $975,542 Yes 0
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $570,061 - 0
14.896 Family Self-Sufficiency Program $238,079 - 0
14.850 Public Housing Operating Fund $1,121 - 0

Contacts

Name Title Type
N3NBBQTEDVN5 Jennifer Hall Auditee
7347946721 Robert Klaczkiewicz 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 cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: For purposes of charging indirect costs to federal awards, the Ann Arbor Housing Commission has elected not to use the 10 percent de minimis cost rate as permitted by 2 CFR section 200.414 of the Uniform Guidance.