Audit 346781

FY End
2024-06-30
Total Expended
$1.45M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-03-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $1.16M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $203,537 - 0
14.239 Home Investment Partnerships Program $89,772 - 0

Contacts

Name Title Type
KVZQJHREHMX3 Kenneth Di Pietro Auditee
6104477850 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Title: SCOPE OF THIS SCHEDULE Accounting Policies: The Authority uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.
Title: BASIS OF ACCOUNTING Accounting Policies: The Authority uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Authority uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred.
Title: INDIRECT COST RATE Accounting Policies: The Authority uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Authority has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance