Audit 344414

FY End
2024-09-30
Total Expended
$802,926
Findings
0
Programs
2
Year: 2024 Accepted: 2025-03-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $464,114 Yes 0
14.850 Public Housing Operating Fund $338,812 - 0

Contacts

Name Title Type
H41NC3KSVJU5 Brad Ashley Auditee
2565939164 Charles Polmatier Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the 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: N/A