FAC Explorer

Audit 34002

FY End
2022-09-30
Total Expended
$3.00M
Findings
0
Programs
6
Organization: Falfurrias Housing Authority (TX)
Year: 2022 Accepted: 2023-05-22
Auditor: Mike Estes PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $1.02M - 0
14.871 Section 8 Housing Choice Vouchers $821,711 Yes 0
14.182 Section 8 New Construction and Substantial Rehabilitation $670,323 - 0
14.850 Public and Indian Housing $447,657 - 0
14.872 Public Housing Capital Fund $35,170 - 0
14.871 Covid-19-Section 8 Housing Choice Vouchers $2,814 Yes 0

Contacts

Name Title Type
DKU9BNK8KMM7 Gloria Nino Auditee
3613255631 Mike Estes Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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. SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION (14.182) - Balances outstanding at the end of the audit period were 457415. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 800421.