FAC Explorer

Audit 35327

FY End
2022-12-31
Total Expended
$1.25M
Findings
0
Programs
2
Organization: Housing Development Corporation of Northeast Pennsylvania (PA)
Year: 2022 Accepted: 2023-10-01
Auditor: Kronick Kalada Berdy & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $1.14M Yes 0
14.218 Community Development Block Grants/entitlement Grants $14,028 - 0

Contacts

Name Title Type
F5VXEVL3AEK8 Roderick Blaine Auditee
5708260510 Louis Marcin Auditor
No contacts on file

Notes to SEFA

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, wherein certain types of expenditures 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.