Audit 352006

FY End
2024-06-30
Total Expended
$1.13M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-03-31
Auditor: Urlaub & CO PLLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public Housing Operating Fund $655,604 Yes 0
14.872 Public Housing Capital Fund $473,816 - 0

Contacts

Name Title Type
F7M3MKRZKWT8 Dayna Cochran Auditee
4794746901 Ronald Urlaub Auditor
No contacts on file

Notes to SEFA

Title: Note A - Basis of Presentation Accounting Policies: Full Accrual De Minimis Rate Used: N Rate Explanation: The Housing Authority does not use the de minimis cost rate The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Housing Authority of the City of Van Buren, and is presented on the accrual basis and in conformity with generally accepted accounting principles accepted in the United States of America. 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.
Title: Note B - Summary of Significant Accounting Policies Accounting Policies: Full Accrual De Minimis Rate Used: N Rate Explanation: The Housing Authority does not use the de minimis cost rate 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.
Title: Note C - Indirect Cost Rate Accounting Policies: Full Accrual De Minimis Rate Used: N Rate Explanation: The Housing Authority does not use the de minimis cost rate The Housing Authority of the City of Van Buren has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.