FAC Explorer

Audit 39605

FY End
2022-03-31
Total Expended
$4.38M
Findings
0
Programs
10
Organization: Kearney Housing Agency (NE)
Year: 2022 Accepted: 2022-11-11
Auditor: Niewedde & Wiens Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $1.31M Yes 0
14.157 Supportive Housing for the Elderly $902,579 Yes 0
10.447 The Rural Development (rd) Multi-Family Housing Revitalization Demonstration Program (mpr) $532,931 - 0
10.427 Rural Rental Assistance Payments $179,826 - 0
14.872 Public Housing Capital Fund $120,125 - 0
14.896 Family Self-Sufficiency Program $101,636 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $66,017 - 0
14.879 Mainstream Vouchers $34,001 - 0
14.871 Section 8 Housing Choice Vouchers $15,975 - 0
14.850 Public and Indian Housing $6,617 Yes 0

Contacts

Name Title Type
YJUMYSKGWLW8 Carrie Hardage Auditee
3082343000 Randal Niewedde Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: 1. The Schedule of Expenditures of Federal Awards includes the federal grant activity for the year ended March 31, 2022 and is presented in accordance with generally accepted accountingprinciples. The information in this schedule is presented in accordance with the requirementsof Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements,Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 877500. THE RURAL DEVELOPMENT (RD) MULTI-FAMILY HOUSING REVITALIZATION DEMONSTRATION PROGRAM (MPR) (10.447) - Balances outstanding at the end of the audit period were 517597. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 1248528.