Audit 348568

FY End
2024-06-30
Total Expended
$162.30M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $6.02M Yes 0
14.879 Mainstream Vouchers $4.16M Yes 0
14.896 Family Self-Sufficiency Program $345,700 - 0
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $132,978 - 0

Contacts

Name Title Type
VL3GZ3ANH7W4 Mansoorali (ali) Hudda Auditee
5107278521 Sanwar Harshwal Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: Amounts reported on the Schedule represent expenditures incurred for the Authority’s federal programs, and are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Subpart E (Cost Principles), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Authority neither had an indirect cost rate not used the de minimis 10% of Modified Total Direct Costs (MTDC). The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of the Housing Authority of the County of Alameda under programs of the federal government for the year ended June 30, 2024. 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 Housing Authority of the County of Alameda, it is not intended to and does not present the financial position, changes in net position or cash flows of Housing Authority of the County of Alameda.
Title: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Amounts reported on the Schedule represent expenditures incurred for the Authority’s federal programs, and are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Subpart E (Cost Principles), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Authority neither had an indirect cost rate not used the de minimis 10% of Modified Total Direct Costs (MTDC). Amounts reported on the Schedule represent expenditures incurred for the Authority’s federal programs, and are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Subpart E (Cost Principles), wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: NOTE 3 - INDIRECT COST Accounting Policies: Amounts reported on the Schedule represent expenditures incurred for the Authority’s federal programs, and are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Subpart E (Cost Principles), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Authority neither had an indirect cost rate not used the de minimis 10% of Modified Total Direct Costs (MTDC). The Authority neither had an indirect cost rate not used the de minimis 10% of Modified Total Direct Costs (MTDC).