Audit 366325

FY End
2024-12-31
Total Expended
$58.38M
Findings
0
Programs
5

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.879 Mainstream Vouchers $1.24M Yes 0
14.871 Section 8 Housing Choice Vouchers $1.14M Yes 0
14.896 Family Self-Sufficiency Program $135,000 Yes 0
14.850 Public Housing Operating Fund $125,234 Yes 0
14.872 Public Housing Capital Fund $78,323 Yes 0

Contacts

Name Title Type
M75AXG6B4MN7 Michael Tadros Auditee
9545256444 Sean Cedar Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards and local assistance includes the federal grant activity of the Housing Authority of the City of Fort Lauderdale, Florida and is presented on the accrual basis of accounting. The information on this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards . Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. In accordance with HUD regulations, HUD considers the Annual Budget Authority for the Section 8 Housing Choice Voucher Program ("HCV"), AL No. 14.871, to be an expenditure for the purposes of this schedule. Therefore, the amount in this schedule is the total amount received directly from HUD and not the expenditures paid by the Authority.
The Authority did not elect to use the 10-percent de minimis indirect cost rate.
During the year ended December 31, 2024, the Authority had no sub-recipients.
The Authority did not receive any noncash assistance, federal loans, or federally funded insurance during the year ended December 31, 2024.