Audit 367499

FY End
2024-12-31
Total Expended
$4.50M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.68M Yes 0
14.871 Covid-19 Section 8 Housing Choice Vouchers $249,210 Yes 0
14.195 Project-Based Rental Assistance (pbra) $145,502 Yes 0
14.850 Public Housing Operating Fund $11,660 Yes 0

Contacts

Name Title Type
WJH7NXNA22S9 Juli Kupka Auditee
3605386613 Lisa Carrell Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of the Housing Authority of Grays Harbor County and is presented on the accrual basis of accounting, which is the same basis of accounting the Housing Authority uses for the financial statements.
The Housing Authority has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the Housing Authority’s portion, are more than shown. Such expenditures are recognized following, as applicable, either the cost principles in the OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.