FAC Explorer

Audit 34618

FY End
2022-03-31
Total Expended
$8.98M
Findings
0
Programs
7
Organization: Douglas County Housing Authority (NE)
Year: 2022 Accepted: 2023-07-04
Auditor: Hayes & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $6.96M Yes 0
14.879 Mainstream Vouchers $1.43M Yes 0
14.149 Rent Supplements_rental Housing for Lower Income Families $261,013 - 0
14.850 Public and Indian Housing $165,762 - 0
14.872 Public Housing Capital Fund $134,376 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $27,683 - 0
14.U00 Hcv Cares Act Funding $8,846 - 0

Contacts

Name Title Type
LLJRMEZ9UZY8 Rhonda Hodge-Mason Auditee
4024446227 Frank Hayes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented on the full accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.