FAC Explorer

Audit 40929

FY End
2022-06-30
Total Expended
$3.20M
Findings
0
Programs
3
Organization: Montgomery County Housing Authority (TX)
Year: 2022 Accepted: 2023-03-28
Auditor: Mike Estes PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.12M Yes 0
14.896 Family Self-Sufficiency Program $41,402 Yes 0
14.871 Covid-19-Section 8 Housing Choice Vouchers $38,525 Yes 0

Contacts

Name Title Type
PMNKGTFHH8M9 Roxanne Albizuri Auditee
9365394984 Mike Estes Auditor
No contacts on file

Notes to SEFA

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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.