Audit 359995

FY End
2024-09-30
Total Expended
$7.54M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-06-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $3.94M Yes 0
14.850 Public and Indian Housing $3.60M Yes 0

Contacts

Name Title Type
PU8LVFMJFQQ1 Denise Parsons Auditee
9197349300 Greg Redman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFA are reported on the modified accrual basis of accountingl Such expenditures are recognized following the 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: No indirect costs