FAC Explorer

Audit 46628

FY End
2022-09-30
Total Expended
$2.80M
Findings
0
Programs
4
Organization: Housing Authority of the City of Donna (TX)
Year: 2022 Accepted: 2023-06-25
Auditor: Juarez CPA Firm PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.64M Yes 0
14.872 Public Housing Capital Fund $198,592 Yes 0
14.871 Housing Choice Voucher Cares Act Funding $26,201 - 0
14.850 Public and Indian Housing $9,574 - 0

Contacts

Name Title Type
746D0250H91A Robert Gonzalez Auditee
9564644473 Antonio Juarez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule reported expenditures on the accrual basis of accounting. Recognized expenditures follow the cost principles contained in the Uniform Guidance, wherein certain expenditures are not allowed or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.