Audit 356161

FY End
2024-09-30
Total Expended
$2.07M
Findings
0
Programs
3
Organization: Bay City Housing Commission (MI)
Year: 2024 Accepted: 2025-05-13

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
K2YLCKMK75L6 Bill Phillips Auditee
9898929581 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 contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: For purposes of charging indirect costs to federal awards, the Bay City 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.