FAC Explorer

Audit 44687

FY End
2022-12-31
Total Expended
$14.64M
Findings
0
Programs
7
Organization: Housing Authority of the City of Danbury (CT)
Year: 2022 Accepted: 2023-09-29
Auditor: Whittlesey

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $10.79M Yes 0
14.850 Public and Indian Housing $2.11M - 0
14.879 Mainstream Vouchers $1.12M Yes 0
14.267 Continuum of Care Program $255,485 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $153,614 - 0
14.195 Section 8 Housing Assistance Payments Program $127,767 - 0
14.872 Public Housing Capital Fund $88,408 Yes 0

Contacts

Name Title Type
WNDLAA3HZKF3 Jeff Rieck Auditee
2037442500 Patrick Kelly Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the principles contained in the Uniform guidance whereincertain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entityidentifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.