FAC Explorer

Audit 331868

FY End
2024-03-31
Total Expended
$11.91M
Findings
0
Programs
5
Organization: Douglas County Housing Authority (NE)
Year: 2024 Accepted: 2024-12-11
Auditor: Hayes & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $9.33M Yes 0
14.879 Mainstream Vouchers $1.93M Yes 0
14.149 Rent Supplements_rental Housing for Lower Income Families $264,604 - 0
14.872 Public Housing Capital Fund $203,674 - 0
14.850 Public Housing Operating Fund $189,138 - 0

Contacts

Name Title Type
LLJRMEZ9UZY8 Rhonda Hodge-Mason Auditee
4024446227 Bryan Broekemier Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented on the full accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Commission has elected not to charge the 10% de minimis indirect cost rate to its federal award programs.