FAC Explorer

Audit 375494

FY End
2025-06-30
Total Expended
$1.03M
Findings
0
Programs
1
Organization: Warren Housing Development Corporation (OH)
Year: 2025 Accepted: 2025-12-17
Auditor: ZUPKA & ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.182 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION $1.03M Yes 0

Contacts

Name Title Type
CPCKTFHLE613 Donald W. Emerson Jr. Auditee
3303691533 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement.
The Warren Housing Development Corporation has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.