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Audit 40284
Audit 40284
FY End
2022-12-31
Total Expended
$993,419
Findings
0
Programs
1
Organization:
Scotland County Public Housing Agency
(MO)
Year:
2022
Accepted:
2023-08-06
Auditor:
John W Gillum CPA LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.871
Section 8 Housing Choice Vouchers
$993,419
Yes
0
Contacts
Name
Title
Type
VJG9KJ1JBMR4
Oleva Frederick
Auditee
6604657281
John W Gillum
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.