FAC Explorer

Audit 35308

FY End
2022-03-31
Total Expended
$4.59M
Findings
0
Programs
3
Organization: Housing Authority of the County of Berks (PA)
Year: 2022 Accepted: 2022-12-27
Auditor: Barbacane Thornton & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.60M Yes 0
14.872 Public Housing Capital Fund $415,269 - 0
14.850 Public and Indian Housing $42,406 - 0

Contacts

Name Title Type
R359RFHJ1E79 Gwen Didden Auditee
6103700822 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.