Audit 364779

FY End
2024-12-31
Total Expended
$882,817
Findings
16
Programs
2
Year: 2024 Accepted: 2025-08-22
Auditor: Kerberrose Sc

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
574443 2024-001 Significant Deficiency Yes P
574444 2024-001 Significant Deficiency Yes P
574445 2024-001 Significant Deficiency Yes P
574446 2024-001 Significant Deficiency Yes P
574447 2024-002 Significant Deficiency Yes P
574448 2024-002 Significant Deficiency Yes P
574449 2024-002 Significant Deficiency Yes P
574450 2024-002 Significant Deficiency Yes P
1150885 2024-001 Significant Deficiency Yes P
1150886 2024-001 Significant Deficiency Yes P
1150887 2024-001 Significant Deficiency Yes P
1150888 2024-001 Significant Deficiency Yes P
1150889 2024-002 Significant Deficiency Yes P
1150890 2024-002 Significant Deficiency Yes P
1150891 2024-002 Significant Deficiency Yes P
1150892 2024-002 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $243,541 - 2
14.872 Public Housing Capital Fund $156,144 Yes 2

Contacts

Name Title Type
JTLCG5V2EDD9 Jeff Theis Auditee
7155266960 Zachary Linsmeyer Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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: N/A The accompanying schedule of expenditures of federal awards includes the federal award activity of Shawano County Housing Authority under programs of the federal government for the year ended December 31, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a select portion of the operations of Shawano County Housing Authority, it is not intended to, and does not, present the financial position, changes in net position or cash flows of the Shawano County Housing Authority.
Title: Summary of Significant Accounting Policies 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: N/A 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.
Title: Indirect Cost Rate 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: N/A Shawano County Housing Authority did not use the 10% de minimis cost rate.
Title: Subrecipients 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: N/A Shawano County Housing Authority did not have any subrecipient expenditures.

Finding Details

Segregation of Duties
Segregation of Duties
Segregation of Duties
Segregation of Duties
Financial Accounting and Reporting
Financial Accounting and Reporting
Financial Accounting and Reporting
Financial Accounting and Reporting
Segregation of Duties
Segregation of Duties
Segregation of Duties
Segregation of Duties
Financial Accounting and Reporting
Financial Accounting and Reporting
Financial Accounting and Reporting
Financial Accounting and Reporting