Audit 349021

FY End
2024-09-30
Total Expended
$3.18M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-03-27
Auditor: Kevin L Penn INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.18M Yes 0

Contacts

Name Title Type
NGSMZMKC3KJ3 Lisa Wellhausen Auditee
7403691881 Kevin L. Penn, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Authority and is presented on the full accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10-percent de minims indirect cost rate as allowed under the Uniform Guidance.