Audit 349660

FY End
2024-06-30
Total Expended
$1.43M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $814,666 Yes 0
14.850 Public Housing Operating Fund $333,537 - 0
14.182 Lower Income Housing Assistance Program_section 8 New Construction/substantial Rehabilitation $112,717 - 0
14.879 Mainstream Vouchers $99,189 Yes 0
14.872 Public Housing Capital Fund $65,102 - 0

Contacts

Name Title Type
EBV7PRVFN7T1 Stacey Michaud Auditee
2074765771 Kimberly Wall Auditor
No contacts on file

Notes to SEFA

Title: Reporting Guidance 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 and/or OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Housing Authority of Fort Fairfield has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards has been prepared following the guidance provided by the U.S. Department of Housing and Urban Development’s Real Estate Assessment Center (REAC).