FAC Explorer

Audit 33219

FY End
2022-03-31
Total Expended
$1.70M
Findings
0
Programs
3
Organization: Crockett Housing Authority (TX)
Year: 2022 Accepted: 2022-12-04
Auditor: Mike Estes PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $1.02M - 0
14.872 Public Housing Capital Fund $651,247 Yes 0
14.850 Covid-19-Public and Indian Housing $31,237 - 0

Contacts

Name Title Type
DWR1QGFDK4L5 Kelley Stotts Auditee
9365442057 Mike Estes 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.