FAC Explorer

Audit 348527

FY End
2024-06-30
Total Expended
$12.46M
Findings
0
Programs
3
Organization: Housing Authority of the County of Lackawanna (PA)
Year: 2024 Accepted: 2025-03-26
Auditor: Giampaolo & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $5.19M - 0
14.850 Public Housing Operating Fund $4.24M Yes 0
14.872 Public Housing Capital Fund $3.03M - 0

Contacts

Name Title Type
F2TKB45LK7E6 John Prislupski Auditee
5703427629 Anthony Giampaolo Auditor
No contacts on file

Notes to SEFA

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. De Minimis Rate Used: N Rate Explanation: n/a