Audit 46406

FY End
2022-06-30
Total Expended
$1.34M
Findings
0
Programs
1
Organization: Housing Agency of So Sioux City (NE)
Year: 2022 Accepted: 2023-01-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 Moving to Work Demonstration Program $27,202 Yes 0

Contacts

Name Title Type
DJQ9YATKURN3 Becky Mathis Auditee
4024947514 Randal Niewedde Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Notes to Schedule1. The Schedule of Expenditures of Federal Awards includes the federal grant activity for the year ended June 30, 2022 and is presented in accordance with generally accepted accountingprinciples. The information in this schedule is presented in accordance with the requirementsof 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.