FAC Explorer

Audit 36924

FY End
2022-09-30
Total Expended
$2.33M
Findings
0
Programs
4
Organization: Lincoln Housing Authority (RI)
Year: 2022 Accepted: 2023-06-27
Auditor: Ronald Carmark CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.35M Yes 0
14.850 Public and Indian Housing $619,811 - 0
14.872 Public Housing Capital Fund $276,723 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $81,714 - 0

Contacts

Name Title Type
LDAKZDF4BRN1 Claudette Kuligowski Auditee
4017248910 Ronald Carmark Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained (the Uniform Guidance and/or OMB Circular A-87, Cost of Principles for State, Local and Indian Tribal Governments), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.