Audit 369708

FY End
2024-12-31
Total Expended
$8.79M
Findings
0
Programs
7
Organization: Housing Authority of Newport (KY)
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $4.43M Yes 0
14.872 Public Housing Capital Fund $1.64M Yes 0
14.850 Public Housing Operating Fund $1.23M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $965,837 Yes 0
14.239 Home Investment Partnerships Program $260,457 Yes 0
14.264 Neighborhood Stabilization Program $182,001 Yes 0
14.896 Family Self-Sufficiency Program $82,656 Yes 0

Contacts

Name Title Type
F5BMN9UKND87 Ron Rawe Auditee
8595811094 Ken Saggese Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes all federal grant activity of the Authority and is prepared on the accrual basis of accounting. The information in 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 financial statements.