FAC Explorer

Audit 38196

FY End
2022-06-30
Total Expended
$102.08M
Findings
0
Programs
9
Organization: Housing Authority of the County of Riverside (CA)
Year: 2022 Accepted: 2022-11-15
Auditor: Smith Marion & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $3.70M - 0
14.871 Section 8 Housing Choice Vouchers $2.53M Yes 0
14.241 Housing Opportunities for Persons with Aids $1.07M - 0
14.267 Continuum of Care Program $1.01M - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $777,140 - 0
14.896 Family Self-Sufficiency Program $519,075 - 0
14.231 Emergency Solutions Grant Program $291,743 - 0
14.238 Shelter Plus Care $93,323 - 0
14.879 Mainstream Vouchers $20,904 Yes 0

Contacts

Name Title Type
JBYVCCGM6C95 Michael Sadsad Auditee
9513435472 Douglas Englehart Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity ofthe Authority under programs of the federal government for the year ended June 30, 2022, including the activitiesof its blended component unit Riverside Community Housing Corp. The information in this Schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because theSchedule presents only a selected portion of our operations, it is not intended to and does not present our financialposition, changes in net positions, or cash flows. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS (14.218) - Balances outstanding at the end of the audit period were 3704000.