FAC Explorer

Audit 37018

FY End
2022-03-31
Total Expended
$2.19M
Findings
0
Programs
2
Organization: Housing Authority of Paris (KY)
Year: 2022 Accepted: 2022-12-06
Auditor: Vickie C Richardson CPA Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $889,072 Yes 0
14.850 Public and Indian Housing $63,990 - 0

Contacts

Name Title Type
PVD4MXKL1PN5 Ed Stone Auditee
8597442960 Vickie C Richardson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activityof the Housing Authority of Winchester for the year ended March 31, 2022. The information in the schedule ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the schedule presents only a selected portion of the operations of the Housing Authority ofWinchester, it is not intended to and does not present the financial position, changes in net assets, or cash flowsof the Housing Authority of Winchester. The expenditures in the schedule were reported on the accrual basis ofaccounting. The Authority elected not to use the 10% de minimis cost rate De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.