FAC Explorer

Audit 46425

FY End
2022-12-31
Total Expended
$5.97M
Findings
0
Programs
6
Organization: Housing Authority of the City of Englewood (CO)
Year: 2022 Accepted: 2023-06-01
Auditor: Hinkle & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $4.65M - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $638,371 - 0
14.872 Public Housing Capital Fund $308,509 - 0
14.850 Public and Indian Housing $239,995 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $77,380 - 0
14.896 Family Self-Sufficiency Program $61,080 - 0

Contacts

Name Title Type
S6V1TMRGMTA8 Ronald D. Snodgrass Auditee
3033176700 Jim Hinkle Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented in accordance withthe requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards, using the accrualbasis of accounting. Therefore, some amounts presented in this schedule may differ fromamounts presented in the financial statements. The Authority does not use a de minimis costrate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.