FAC Explorer

Audit 40617

FY End
2022-09-30
Total Expended
$3.14M
Findings
0
Programs
5
Organization: Housing Authority of the City of Michigan City, Indiana (IN)
Year: 2022 Accepted: 2023-08-24
Auditor: Velma Butler and Company LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.00M - 0
14.850 Public and Indian Housing $590,864 Yes 0
14.872 Public Housing Capital Fund $397,686 Yes 0
14.002 Housing Choice Voucher Cares Act $140,065 - 0
14.001 Public Housing Cares Act $13,617 - 0

Contacts

Name Title Type
TNLVAG4U3QD7 Sharon Hutton Auditee
2198727287 Velma Butler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Housing Authority of the City of Michigan City, (Authority), and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the Authoritys consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.