Audit 354591

FY End
2024-12-31
Total Expended
$2.08M
Findings
0
Programs
2
Organization: Melvindale Housing Commission (MI)
Year: 2024 Accepted: 2025-04-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.40M Yes 0
14.879 Mainstream Vouchers $685,373 Yes 0

Contacts

Name Title Type
NMLDYCTHFWN7 Cythia Telfer Auditee
3134291097 Robert Klaczkiewicz 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 cost principles containe De Minimis Rate Used: N Rate Explanation: For purposes of charging indirect costs to federal awards, the Melvindale Housing Commission has elected not to use the 10 percent de minimis cost rate as permitted by 2 CFR section 200.414 of the Uniform Guidance.