FAC Explorer

Audit 41239

FY End
2022-12-31
Total Expended
$2.24M
Findings
0
Programs
6
Organization: Housing and Redevelopment Authority of Brainerd (MN)
Year: 2022 Accepted: 2023-05-23
Auditor: Cliftonlarsonallen

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.71M Yes 0
14.850 Public and Indian Housing $326,151 - 0
14.872 Public Housing Capital Fund $74,082 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $62,422 - 0
14.896 Family Self-Sufficiency Program $53,503 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $363 - 0

Contacts

Name Title Type
ZTD1JH7FDHP6 Karen Young Auditee
2188243428 Mary L. Reedy Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1.The schedule of expenditures of federal awards presents the activity of federal award programs expended by the Housing and Redevelopment of Brainerd. The Authority's reporting entity is defined in Note 1 to the basic financial statements.2.The expenditures on this schedule are on the accrual basis of accounting, which is described in Note 1 to the Authority's basic financial statements.3.N/A - The pass-through entity identifying number is unknown or not applicable.4.The Authority has not elected to use the 10-percent de-minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.