FAC Explorer

Audit 341380

FY End
2024-06-30
Total Expended
$9.92M
Findings
0
Programs
6
Organization: Housing Authority of the City of Baytown (TX)
Year: 2024 Accepted: 2025-02-05
Auditor: Breedlove & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $8.88M Yes 0
14.850 Public Indian and Housing $467,490 - 0
14.U01 Covid-19 Emergency Housing Voucher $313,872 - 0
14.872 Public Housing Capital Fund $193,179 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $61,556 - 0
14.896 Family Self-Sufficiency Program $1,940 - 0

Contacts

Name Title Type
VG7TTYC5H6H6 David Cortez Auditee
2814276686 Jill Henze Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: BASIS OF PRESENTATION De Minimis Rate Used: N Rate Explanation: THE HOUSING AUTHORITY OF THE CITY OF BAYTOWN HAS NOT ELECTED TO USE THE 15% DE MINIMIS INDIRECT COST RATE. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Housing Authority of the City of Baytown and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.