FAC Explorer

Audit 404700

FY End
2025-09-30
Total Expended
$1.03M
Findings
0
Programs
4
Organization: York Housing Authority (NE)
Year: 2025 Accepted: 2026-06-24
Auditor: CORE CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC HOUSING OPERATING FUND $197,698 Yes 0
14.182 SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHAB $165,211 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $56,985 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $15,142 Yes 0

Contacts

Name Title Type
MJF2DXJCAXF8 Melissa Choate Auditee
4023625900 Jordan Fisher Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement.