FAC Explorer

Audit 38441

FY End
2022-06-30
Total Expended
$21.52M
Findings
0
Programs
6
Organization: Ann Arbor Housing Commission (MI)
Year: 2022 Accepted: 2023-03-28
Auditor: Smith & Klaczkiewicz PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 Moving to Work Demonstration Program $17.24M Yes 0
14.871 Section 8 Housing Choice Vouchers $2.22M - 0
14.879 Mainstream Vouchers $1.87M - 0
14.896 Family Self-Sufficiency Program $162,000 - 0
14.872 Public Housing Capital Fund $28,597 - 0
14.850 Public and Indian Housing $5,824 - 0

Contacts

Name Title Type
N3NBBQTEDVN5 Jennifer Hall Auditee
7347946721 Robert Klaczkiewicz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following cost principles contained in Uniform Guidance, whereincertain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.