Audit 347005

FY End
2024-03-31
Total Expended
$5.10M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-03-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $4.19M Yes 0
14.872 Public Housing Capital Fund $344,320 - 0
14.850 Public Housing Operating Fund $308,978 - 0
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $225,303 - 0
14.896 Family Self-Sufficiency Program $32,900 - 0

Contacts

Name Title Type
CEZDFL3LLBB1 Tammi Demattio Auditee
7407810064 Michael Joseph Auditor
No contacts on file

Notes to SEFA

Title: PRESENTATION 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 to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A The accompanying Schedule of Federal Awards Expenditures (the Schedule) includes the federal award activity of the Cambridge Metropolitan Housing Authority under programs of the federal government for the year ended March 31, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Cambridge Metropolitan Housing Authority, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Cambridge Metropolitan Housing Authority.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 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 to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A 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 to reimbursement.
Title: INDIRECT COST RATE 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 to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A The Cambridge Metropolitan Housing Authority has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.