FAC Explorer

Audit 35189

FY End
2022-09-30
Total Expended
$170.42M
Findings
0
Programs
8
Organization: Oklahoma Housing Financy Agency (OK)
Year: 2022 Accepted: 2023-02-22
Auditor: Hogantaylor LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.327 Performance Based Contract Administrator Program $82.34M - 0
21.026 Homeowner Assistance Fund $6.68M Yes 0
14.871 Section 8 Housing Choice Vouchers $2.64M Yes 0
14.275 Housing Trust Fund $2.14M - 0
14.241 Housing Opportunities for Persons with Aids $438,033 - 0
14.239 Home Investment Partnerships Program $259,514 - 0
14.896 Family Self-Sufficiency Program $238,252 - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $168,118 - 0

Contacts

Name Title Type
MGJDLN8NAAF7 Kurt Fite Auditee
4054198212 Brittney Wycoff Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.