FAC Explorer

Audit 359706

FY End
2024-12-31
Total Expended
$12.38M
Findings
0
Programs
5
Organization: Marion County Housing Authority (OR)
Year: 2024 Accepted: 2025-06-24
Auditor: Redw LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $11.84M Yes 0
14.182 Lower Income Housing Assistance Program_section 8 New Construction/substantial Rehabilitation $381,835 - 0
14.896 Family Self-Sufficiency Program $84,350 - 0
14.149 Rent Supplements Rental Housing for Lower Income Families $63,983 - 0
21.023 Emergency Rental Assistance Program $10,243 - 0

Contacts

Name Title Type
JC5ZTVEH9J35 Doug Ebanks Auditee
5037984170 Ryan Pasquarella Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA 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: MCHA has not elected to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance.