Audit 368125

FY End
2024-12-31
Total Expended
$2.01M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Project-Based Rental Assistance (pbra) $975,765 Yes 0
14.872 Public Housing Capital Fund $531,213 Yes 0
14.850 Public Housing Operating Fund $209,581 Yes 0
14.218 Community Development Block Grants/entitlement Grants $116,913 Yes 0

Contacts

Name Title Type
JXQEAPJNJWK8 Jessica Gruber Auditee
7158393874 Sheanne Hediger Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Housing Authority of the City of Eau Claire (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 selected portion of the operations of the Housing Authority, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Housing Authority.
Federal funds have been passed through the Wisconsin Housing and Economic Development Authority (WHEDA) and the City of Eau Claire. Pass-through entity identifying numbers are presented where available