FAC Explorer

Audit 34024

FY End
2022-09-30
Total Expended
$1.21M
Findings
0
Programs
4
Organization: Lake Providence Housing Authority (LA)
Year: 2022 Accepted: 2023-02-15
Auditor: Mike Estes PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $629,871 Yes 0
14.850 Public and Indian Housing $542,540 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $27,486 - 0
14.850 Covid-19-Public and Indian Housing $7,739 - 0

Contacts

Name Title Type
KBWRP11G3CE5 Wilson Matthews, Jr. Auditee
3185592047 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.