FAC Explorer

Audit 358362

FY End
2024-09-30
Total Expended
$5.53M
Findings
0
Programs
5
Organization: Carbon County Housing Authority (PA)
Year: 2024 Accepted: 2025-06-09
Auditor: Giampaolo & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.36M - 0
14.182 Lower Income Housing Assistance Program_section 8 New Construction/substantial Rehabilitation $1.36M Yes 0
14.850 Public Housing Operating Fund $352,546 Yes 0
14.872 Public Housing Capital Fund $341,141 - 0
14.879 Mainstream Vouchers $117,268 - 0

Contacts

Name Title Type
FETKMMRVWDH3 Cinny Finney Auditee
6109779375 Anthony Giampaolo 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: n/a