FAC Explorer

Audit 34166

FY End
2022-12-31
Total Expended
$5.01M
Findings
0
Programs
11
Organization: Housing Authority of Randolph County (WV)
Year: 2022 Accepted: 2023-09-21
Auditor: Ahmad Associates LTD PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.99M Yes 0
17.280 Workforce Investment Act (wia) Dislocated Worker National Reserve Demonstration Grants $363,223 - 0
17.274 Youthbuild $272,802 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $123,649 - 0
10.446 Rural Community Development Initiative $82,985 - 0
14.879 Mainstream Vouchers $67,205 - 0
23.002 Appalachian Area Development $35,682 - 0
14.896 Family Self-Sufficiency Program $26,968 - 0
10.433 Rural Housing Preservation Grants $24,532 - 0
94.006 Americorps $15,193 - 0
10.415 Rural Rental Housing Loans $1,244 - 0

Contacts

Name Title Type
CTVUP1NJPFP3 Mindi Broschart Auditee
3046366495 Shad Ahmad Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Accounting: The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting in conformity with accounting principles generally accepted in the United States of America, and with the requirements of OMB Uniform Guidance. Matching costs: None De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.