FAC Explorer

Audit 341674

FY End
2020-03-31
Total Expended
$3.77M
Findings
0
Programs
4
Organization: Monticello Housing Authority (NY)
Year: 2020 Accepted: 2025-02-07
Auditor: Sickler Torchia Allen & Churchill Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.35M Yes 0
14.850 Public and Indian Housing $313,162 - 0
14.872 Public Housing Capital Fund $74,632 - 0
14.870 Resident Opportunity and Supportive Services $38,668 - 0

Contacts

Name Title Type
LTPWJJ7UB6L6 Sharlene Leroy Auditee
8457946855 Benjamin Porter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Accrual GAAP basis De Minimis Rate Used: N Rate Explanation: De Minimus cost rate not used