FAC Explorer

Audit 37262

FY End
2022-12-31
Total Expended
$8.32M
Findings
0
Programs
4
Organization: Keene Housing (NH)
Year: 2022 Accepted: 2023-09-19
Auditor: Otis Atwell

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 Moving to Work Demonstration Program $6.46M Yes 0
14.871 Section 8 Housing Choice Vouchers $1.06M Yes 0
14.879 Mainstream Vouchers $590,535 Yes 0
14.896 Family Self-Sufficiency Program $206,192 - 0

Contacts

Name Title Type
JSJPN2LLGE25 Linda Griffin Auditee
6033526161 Ron Worden Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.