FAC Explorer

Audit 34084

FY End
2022-03-31
Total Expended
$7.55M
Findings
0
Programs
4
Organization: Niagara Falls Housing Authority (NY)
Year: 2022 Accepted: 2022-12-27
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $4.65M Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $81,845 - 0
14.872 Public Housing Capital Fund $60,000 Yes 0
14.218 Community Development Block Grants/entitlement Grants $20,788 - 0

Contacts

Name Title Type
CBFCHFV2AYJ8 Clifford M Scott Auditee
7162856961 Matthew Montalbo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditure reported on the Schedule are reported on the modified 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.