Audit 333672

FY End
2024-03-31
Total Expended
$4.81M
Findings
0
Programs
6
Year: 2024 Accepted: 2024-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.91M - 0
14.850 Public Housing Operating Fund $1.56M Yes 0
14.872 Public Housing Capital Fund $961,190 Yes 0
14.879 Mainstream Vouchers $308,179 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $40,989 - 0
14.896 Family Self-Sufficiency Program $28,431 - 0

Contacts

Name Title Type
CCEFCMMKWUV1 Susan Pettyjohn Auditee
7172634200 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Title: Federal Expenditures Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are reocrded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended March 31, 2024, there were no indiret costs included in the schedule of expenditures of federal awards. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.