Audit 334935

FY End
2024-03-31
Total Expended
$2.33M
Findings
0
Programs
2
Organization: Odgensburg Housing Authority (NY)
Year: 2024 Accepted: 2024-12-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $1.22M Yes 0
14.850 Public Housing Operating Fund $1.11M - 0

Contacts

Name Title Type
D7G5AZJEJ8Z3 Carol Basford Auditee
3153933710 Anthony Giampaolo 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: N/A