FAC Explorer

Audit 41674

FY End
2022-12-31
Total Expended
$13.42M
Findings
0
Programs
5
Organization: Northwestern Regional Housing Authority (NC)
Year: 2022 Accepted: 2023-05-30
Auditor: Bernard Robinson & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $12.13M Yes 0
14.879 Mainstream Vouchers $474,307 Yes 0
14.850 Public and Indian Housing $322,154 - 0
14.872 Public Housing Capital Fund $282,774 - 0
14.896 Family Self-Sufficiency Program $206,884 - 0

Contacts

Name Title Type
CTN9XBNDANB7 Morgan Hess Auditee
8282646683 Victor Blackburn Auditor
No contacts on file

Notes to SEFA

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