FAC Explorer

Audit 415754

FY End
2023-06-30
Total Expended
$1.30M
Findings
1
Programs
1
Organization: EAST SPENCER HOUSING AUTHORITY (NC)
Year: 2023 Accepted: 2026-11-06
Auditor: TPO CPA PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1241741 2023-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.30M Yes 1

Contacts

Name Title Type
FMX2LSDGQJA5 Kirston Fitzgerald Auditee
7046372284 Peter Oke-Bello Auditor
No contacts on file

Notes to SEFA

TheaccompanyingscheduleofexpendituresoffederalawardsincludesthefederalgrantactivityofEastSpencerHousingAuthorityfortheyearendedJune30,2022and2023.TheinformationinthisSEFAispresentedinaccordancewiththerequirementsofTitle2USCodeofFederalRegulationsPart200,UniformAdministrativeRequirements,CostPrinciplesandAuditRquirementsforFederalAwards.BecausetheSchedulepesentsonlya selected portion of the operations of East Spencer Housing Authority, it is not intended
Expenditures reported in the SEFA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.

Finding Details

Finding 2023-002
The Single audit was submitted to the Federal Audit Clearinghouse more than nine months after the fiscal year-end, in violation of 2CFR 200.512 and the Uniform Guidance.