FAC Explorer

Audit 46938

FY End
2022-12-31
Total Expended
$9.77M
Findings
0
Programs
5
Organization: Madison County Housing Authority (IL)
Year: 2022 Accepted: 2023-09-27
Auditor: Rubinbrown LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $8.19M Yes 0
14.872 Public Housing Capital Fund $718,614 - 0
14.850 Public and Indian Housing $597,825 - 0
14.195 Section 8 Housing Assistance Payments Program $193,555 - 0
14.896 Family Self-Sufficiency Program $72,000 - 0

Contacts

Name Title Type
T5Q6NPLQSAZ5 Jeremy Plank Auditee
6183455142 Jeffrey Cunningham Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federalgrant activity of the Madison County Housing Authority (the Authority) for the yearended December 31, 2022 and is presented on the accrual basis of accounting. Allfederal awards received directly from federal agencies, as well as federal awardspassed through other governmental agencies, are included on the schedule. Thisinformation in this schedule is presented in accordance with the requirements of theUniform Guidance. Therefore, some amounts may differ from amounts presented in,or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10% de minimis indirect cost rate asallowed in the Uniform Guidance, Section 414.