FAC Explorer

Audit 409353

FY End
2026-03-31
Total Expended
$1.40M
Findings
0
Programs
2
Organization: Wayne County Housing, Inc. (OH)
Year: 2026 Accepted: 2026-08-18
Auditor: ZUPKA & ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $1.19M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $209,878 Yes 0

Contacts

Name Title Type
ZCJ6FW715UQ1 Wayne Fryback Auditee
3302642727 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual of accounting. Such expenditures are recognized following the cost principle contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Wayne County Housing, Inc. has elected not to use the 15 percent de minimus indirect cost rate under the Uniform Guidance.