Audit 333075

FY End
2024-03-31
Total Expended
$2.81M
Findings
0
Programs
3
Year: 2024 Accepted: 2024-12-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.22M Yes 0
14.850 Low Rent Public Housing $912,821 - 0
14.872 Public Housing Capital Fund $676,886 - 0

Contacts

Name Title Type
HVXBJLZN5B21 Al McIntosh Auditee
2763787986 Shad Ahmad Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Accounting: The Schedule of Expenditures of is prepared on the accrual basis of accounting in conformity with aacounting principles genrally accepted in the United States of America, and with the rquirements of OMB Uniform Guidance. Matching Costs: None De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.