FAC Explorer

Audit 45266

FY End
2022-06-30
Total Expended
$1.97M
Findings
0
Programs
6
Organization: Housing Authority of the City of Lexington, Nebraska (NE)
Year: 2022 Accepted: 2023-01-15
Auditor: Niewedde & Wiens Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $947,720 Yes 0
14.871 Section 8 Housing Choice Vouchers $553,634 Yes 0
14.182 Section 8 New Construction and Substantial Rehabilitation $253,910 - 0
14.872 Public Housing Capital Fund $105,884 - 0
14.850 Public and Indian Housing $65,059 - 0
14.195 Section 8 Housing Assistance Payments Program $43,045 - 0

Contacts

Name Title Type
Y8C9LCXDLNJ4 Derek Haines Auditee
3083244633 Jeff Wiens Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Housing Authority of the City of Lexington, Nebraska and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.