FAC Explorer

Audit 3585

FY End
2023-06-30
Total Expended
$27.99M
Findings
0
Programs
8
Organization: Ann Arbor Housing Commission (MI)
Year: 2023 Accepted: 2023-11-17
Auditor: Smith & Klaczkiewicz PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 Moving to Work Demonstration Program $19.17M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.50M Yes 0
14.871 Section 8 Housing Choice Vouchers $2.54M - 0
14.879 Mainstream Vouchers $2.52M - 0
14.896 Family Self-Sufficiency Program $206,165 - 0
14.251 Community Project Funding $44,009 - 0
14.850 Public and Indian Housing $7,683 - 0
14.872 Public Housing Capital Fund $6,549 - 0

Contacts

Name Title Type
N3NBBQTEDVN5 Jennifer Hall Auditee
7347946720 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: the Ann Arbor Housing Commission has elected not to use the 10 percent de minimis cost rate