Audit 45625

FY End
2022-06-30
Total Expended
$1.47M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $1.41M Yes 0
14.239 Home Investment Partnerships Program $55,684 - 0

Contacts

Name Title Type
KVZQJHREHMX3 Kenneth Dipietro Auditee
6104477850 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year. The Authority uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.