FAC Explorer

Audit 40267

FY End
2022-12-31
Total Expended
$7.27M
Findings
0
Programs
3
Organization: Livonia Housing Commission (MI)
Year: 2022 Accepted: 2023-06-15
Auditor: Smith & Klaczkiewicz PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $6.85M Yes 0
14.850 Public and Indian Housing $329,846 - 0
14.872 Public Housing Capital Fund $91,791 - 0

Contacts

Name Title Type
JKC1H8WG8R33 Ermon Sims Auditee
2484777086 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, wherein certaintypes 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.