Audit 34632

FY End
2022-12-31
Total Expended
$8.46M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-09-28
Auditor: Ahmad Associates

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Housing Choice Vouchers $6.67M Yes 0
14.879 Mainstream Vouchers $548,211 - 0
14.850 Low Rent Public Housing $536,032 - 0
14.872 Public Housing Capital Fund $459,179 - 0
14.871 Ehv Emergency Housing Voucher $202,927 - 0
14.896 Family Self-Sufficiency Program $50,421 - 0

Contacts

Name Title Type
GS1LCSDTPXD8 Christal Crouso Auditee
3043630860 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.