Audit 43021

FY End
2022-09-30
Total Expended
$3.94M
Findings
0
Programs
4
Organization: Concord Housing Authority (NH)
Year: 2022 Accepted: 2023-06-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.27M - 0
14.872 Public Housing Capital Fund $793,546 Yes 0
14.879 Mainstream Vouchers $118,135 - 0
14.850 Public and Indian Housing $6,955 - 0

Contacts

Name Title Type
P77LJS3EM6W5 Julie Palmeri Auditee
6032244059 Kim Wall Auditor
No contacts on file

Notes to SEFA

Title: Reporting Guidance Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Concord Housing and Redevelopment Authority has elected not to use the 10percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards has been preparedfollowing the guidance provided by the U.S. Department of Housing and Urban DevelopmentsReal Estate Assessment Center (REAC).