Audit 44424

FY End
2022-03-31
Total Expended
$1.26M
Findings
0
Programs
2
Organization: Oxford Housing Authority (NC)
Year: 2022 Accepted: 2022-12-07

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $996,629 Yes 0
14.872 Public Housing Capital Fund $263,606 - 0

Contacts

Name Title Type
K27QBZQWJL55 Xavier Wortham Auditee
9196931539 Peter Oke-Bello Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1: Basis of PresentationNote 2: Summary of Significant Accounting PoliciesExpenditures reported in the SEFA are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement.OHA has elected not to use the 10-percent de minimis indirect cost rate as allowed under the UniformGuidance.Theaccompanyingscheduleofexpendituresoffederalawards(SEFA)includesthefederalgrantactivityofOxfordHousingAuthorityundertheprogramsofthefederalgovernmentfortheyearendedMarch31,2022.TheinformationinthisSEFAispresentedinaccordancewiththerequirementsofTitle2USCodeofFederalRegulationsPart200,UniformAdministrativeRequirements,CostPrinciplesandAuditRequirementsforFederalAwards.BecausetheschedulepresentsonlyaselectedportionoftheoperationsoftheOxfordHousingAuthority,itisnotintendedtoanddoesnotpresentthefinancialposition, or cash flows of the Oxford Housing Authority.Oxford Housing AuthoritySchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended March 31, 2022 De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.