Audit 39154

FY End
2022-12-31
Total Expended
$887,628
Findings
0
Programs
2
Year: 2022 Accepted: 2023-08-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $619,708 Yes 0
14.872 Public Housing Capital Fund $267,920 - 0

Contacts

Name Title Type
QKQWQQGXJKN1 Sharon White Auditee
6624732801 Ben Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures 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 as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.