FAC Explorer

Audit 43836

FY End
2022-12-31
Total Expended
$16.43M
Findings
0
Programs
9
Organization: Housing Authority of the City of York (PA)
Year: 2022 Accepted: 2023-08-27
Auditor: Polcari & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $9.77M - 0
14.850 Public and Indian Housing $4.37M Yes 0
14.872 Public Housing Capital Fund $1.51M - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $306,398 - 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $177,146 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $116,178 - 0
14.267 Continuum of Care Program $75,844 - 0
14.879 Mainstream Vouchers $59,153 - 0
14.U01 Emergency Housing Voucher $48,425 - 0

Contacts

Name Title Type
CCUKHB9MM1Z4 Janet Byorick Auditee
7178452601 Anthony Polcari Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation - The Schedule of Expenditures of Federal Awards is presented in accordance with generallyaccepted accounting principles and is presented in accordance with the requirements of the Uniform Guidance.Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparationof the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.