FAC Explorer

Audit 469

FY End
2023-03-31
Total Expended
$10.79M
Findings
0
Programs
5
Organization: Wyoming Housing Commission (MI)
Year: 2023 Accepted: 2023-10-11
Auditor: Smith & Klaczkiewicz PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $9.18M Yes 0
14.872 Public Housing Capital Fund $662,224 - 0
14.850 Public and Indian Housing $463,624 - 0
14.879 Mainstream Vouchers $350,941 Yes 0
14.896 Family Self-Sufficiency Program $135,787 - 0

Contacts

Name Title Type
MM23KFM1H1F3 Rebeca Venema Auditee
6165345471 Robert Klaczkiewicz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The housing commission chose not to use the de minimis cost rate