FAC Explorer

Audit 40601

FY End
2022-06-30
Total Expended
$2.05M
Findings
0
Programs
7
Organization: Sauk County Housing Authority (WI)
Year: 2022 Accepted: 2023-04-18
Auditor: Collins & Associates S C

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $957,061 Yes 0
10.415 Rural Rental Housing Loans $802,112 - 0
14.879 Mainstream Vouchers $116,273 - 0
10.427 Rural Rental Assistance Payments $64,071 - 0
14.850 Public and Indian Housing $55,061 - 0
14.U01 Emergency Housing Voucher $45,593 - 0
14.872 Public Housing Capital Fund $10,090 - 0

Contacts

Name Title Type
G49MKV2D7EE1 Bette Barbour Auditee
6083563986 Bradley Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Housing Authority did not elect to use the 10% de minimis indirect cost rate as covered in section 200.414 of the Uniform Guidance for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 723345.