FAC Explorer

Audit 38168

FY End
2022-09-30
Total Expended
$23.15M
Findings
0
Programs
6
Organization: Housing Authority of the County of Merced (CA)
Year: 2022 Accepted: 2023-06-20
Auditor: Smith Marion & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $1.62M - 0
14.872 Public Housing Capital Fund $596,531 - 0
14.879 Mainstream Vouchers $118,383 Yes 0
14.871 Section 8 Housing Choice Vouchers $104,412 Yes 0
14.896 Family Self-Sufficiency Program $54,400 - 0
14.238 Shelter Plus Care $22,414 - 0

Contacts

Name Title Type
JMLNFFP2LBM1 Bruce Milgrom Auditee
2093864105 Douglas Englehart Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activityof the Authority under programs of the federal government for the year ended September 30, 2022. Theinformation in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FederalAwards (Uniform Guidance). Because the Schedule presents only a selected portion of our operations, it is notintended to and does not present our financial position, changes in net positions, or cash flows. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.