Audit 360577

FY End
2024-09-30
Total Expended
$1.18M
Findings
0
Programs
3
Organization: Newmarket Housing Authority (NH)
Year: 2024 Accepted: 2025-06-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $780,902 Yes 0
14.850 Public Housing Operating Fund $219,527 - 0
14.872 Public Housing Capital Fund $180,700 - 0

Contacts

Name Title Type
GWB7CG8WMWJ3 Barbara Hall Auditee
6036595444 Kimberly Wall Auditor
No contacts on file

Notes to SEFA

Title: Reporting Guidance 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: The Newmarket Housing Authority has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards has been prepared following the guidance provided by the U.S. Department of Housing and Urban Development’s Real Estate Assessment Center (REAC).