Audit 348139

FY End
2024-06-30
Total Expended
$2.22M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.56M Yes 0
14.850 Public Housing Operating Fund $428,393 - 0
14.872 Public Housing Capital Fund $230,000 - 0

Contacts

Name Title Type
PP8RPZ5F2X14 Jennifer Hammond Auditee
8036847359 Sergio Gonzalez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule includes the federal grant activity of the Housing Authority of the City of York and is presented on the full accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance (Title 2 U.S. Code of Federal Regulations (CFR), Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. The authority has not elected to use the 10% deminimis cost rate. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10% deminimis cost rate.