FAC Explorer

Audit 43429

FY End
2022-12-31
Total Expended
$11.35M
Findings
0
Programs
6
Organization: Housing Authority of Utah County (UT)
Year: 2022 Accepted: 2023-05-31
Auditor: Smith Marion & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $719,115 - 0
14.267 Continuum of Care Program $527,486 - 0
14.871 Section 8 Housing Choice Vouchers $295,612 Yes 0
14.879 Mainstream Vouchers $200,125 Yes 0
10.427 Rural Rental Assistance Payments $90,548 - 0
14.896 Family Self-Sufficiency Program $53,539 - 0

Contacts

Name Title Type
DJKVTSBQUEL7 Jeremy Runia Auditee
8013738333 Douglas Englehart Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity ofthe Authority under programs of the federal government for the year ended December 31, 2022. The informationin this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the Schedule presents only a selected portion of our operations, it is not intended to and doesnot present our financial position, changes in net positions, or cash flows. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 673958.