Audit 344280

FY End
2024-06-30
Total Expended
$23.89M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-02-28
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $18.47M Yes 0
10.415 Rural Rental Housing Loans $2.87M - 0
14.879 Mainstream Vouchers $1.91M Yes 0
14.896 Family Self-Sufficiency Program $335,638 - 0
10.405 Farm Labor Housing Loans and Grants $163,299 - 0
14.867 Indian Housing Block Grants $149,601 - 0

Contacts

Name Title Type
KUGDFGCFLN57 Vickie Ybarguen Auditee
5038834300 Ryan Pasquarella Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Expenditures are recognized following the cost principles contained in the OMB Circular A-87 and Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance.