FAC Explorer

Audit 39184

FY End
2022-12-31
Total Expended
$8.92M
Findings
0
Programs
8
Organization: Municipal Housing Authority of the City of Utica (NY)
Year: 2022 Accepted: 2023-09-28
Auditor: Efpr Group Cpa's PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $4.45M - 0
14.872 Public Housing Capital Fund $1.76M - 0
14.871 Section 8 Housing Choice Vouchers $1.69M Yes 0
94.006 Americorps $392,342 - 0
14.879 Mainstream Vouchers $342,810 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $136,894 - 0
14.896 Family Self-Sufficiency Program $110,141 - 0
14.191 Multifamily Housing Service Coordinators $28,741 - 0

Contacts

Name Title Type
M8UBNFLDXV87 Shelley Penge Auditee
3159823629 Andrew Fox, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: Indirect costs are included in the reported expenditures to the extent such costs are included in the federal financial reports used as the source for the data presented. The Authority does not use the 10% de minimis election.