FAC Explorer

Audit 357031

FY End
2024-09-30
Total Expended
$15.16M
Findings
0
Programs
5
Organization: Ithaca Housing Authority (NY)
Year: 2024 Accepted: 2025-05-23
Auditor: Efpr Group Cpa’s PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $1.78M - 0
14.850 Public and Indian Housing $822,604 - 0
14.896 Family Self-Sufficiency Program $176,167 - 0
14.871 Section 8 Housing Choice Vouchers $135,575 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $71,542 - 0

Contacts

Name Title Type
KBDCGMA2QRN1 Brenda Westfall Auditee
6072738629 Andrew Fox, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented on the accrual basis of accounting.The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: Indirect costs are included in the reported expenditures to the extent that such costs are included in the Federal financial reports used as the source for the data presented. The de minimis election allows the Authority to allocate 10% of indirect costs to grants with periods ending on or before September 30, 2024 and 15% of indirect costs to grants with periods after September 30, 2024. The Authority does not use the de minimis election.