FAC Explorer

Audit 365378

FY End
2025-03-31
Total Expended
$1.76M
Findings
0
Programs
3
Organization: Sault Ste Marie Housing Commission (MI)
Year: 2025 Accepted: 2025-09-02
Auditor: Smith & Klaczkiewicz PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $808,487 Yes 0
14.850 Public Housing Operating Fund $744,141 - 0
14.871 Section 8 Housing Choice Vouchers $210,319 - 0

Contacts

Name Title Type
XZJ2F263J4Y6 Candy Seward Auditee
9066355841 Robert Klaczkiewicz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following 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: For purposes of charging indirect costs to federal awards, the Sault Ste. Marie Housing Commission has elected not to use the 10 percent de minimis cost rate as permitted by 2 CFR section 200.414 of the Uniform Guidance.