Audit 44146

FY End
2022-12-31
Total Expended
$3.42M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-08-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.04M - 0
14.850 Public and Indian Housing $932,710 Yes 0
14.872 Public Housing Capital Fund $925,683 - 0
10.415 Rural Rental Housing Loans $365,218 - 0
10.427 Rural Rental Assistance Payments $160,696 - 0

Contacts

Name Title Type
JMHKFRP83K79 Marcia Musser Auditee
7172482624 Chad Porter Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: A.) Basis of PresentationThe accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal awards activityof the Authority under programs of the federal government for the year ended December 31, 2022. Theinformation in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Admirative Requirements, Cost Principles, and Audit Requirements for FederalAwards (Uniform Guidance). Because the Schedule presents only a selected portion of our operations, it is notintended to and does not present our financial position, changes in net positions, or cash flowsB.) Summary of Significant Accounting PoliciesThe expenditures on the Schedule are reported on an accrual basis of accounting, such expenditures arerecognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A87, CostPrinciples for State, Local, and Indian Tribal Governments, wherein certain types of expenditures are not allowableor are limited for reimbursement.D.) SubrecipientsDuring the fiscal year ended December 31, 2022, Mifflin County Housing Authority disbursed no federal funds tosubrecipients. 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 329818.