Audit 348358

FY End
2024-06-30
Total Expended
$1.63M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-03-26
Auditor: Sk Lee CPAS Psc

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.63M Yes 0

Contacts

Name Title Type
MHN8VYKJNQA7 Gail Rice Auditee
8592360039 Sammy K. Lee Auditor
No contacts on file

Notes to SEFA

Title: None 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 as to reimbursement. The Agency has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The de minimis cost rate was used None