Audit 360802

FY End
2024-09-30
Total Expended
$17.13M
Findings
0
Programs
5
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 $10.26M - 0
14.850 Public Housing Operating Fund $4.27M Yes 0
14.872 Public Housing Capital Fund $2.21M Yes 0
14.896 Family Self-Sufficiency Program $260,337 - 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $120,393 - 0

Contacts

Name Title Type
KN6BUMQJLUR3 Lorrie Young Auditee
3017336911 Edmund Fosu-Laryea, CPA Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL EXPENDITURES Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended September 30, 2024, there were no indirect costs included in the schedule of expenditures of federal awards. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.