Audit 359050

FY End
2024-09-30
Total Expended
$12.59M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-06-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Sect 8 Housing Choice Vouchers $9.34M Yes 0
14.850 Pha Owned Housing $1.94M Yes 0
14.872 Capital Grants $1.04M Yes 0
14.856 Sect 8 Moderate Rehabilitation $266,832 - 0

Contacts

Name Title Type
ESBTN7D4HGL5 S Benjamin Taylor Auditee
3374394189 William V. Trimm Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of all federqal award programs of the Housing Authority of the City of Lake Charles. The Authority's reporting entity is defined in Note 1 of the Notes to the basis financial statements. The information in this schedule is presented in accordance with the requirements of Title 2, U.S. Code of Federal Regulations Part 200, Uniform Administratiuon Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Basis of Accounting. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.