FAC Explorer

Audit 47223

FY End
2022-06-30
Total Expended
$2.49M
Findings
0
Programs
3
Organization: Housing Authority of the City of Bluefield (WV)
Year: 2022 Accepted: 2023-02-14
Auditor: Ahmad Associates LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.59M Yes 0
14.850 Public and Indian Housing $750,004 - 0
14.872 Public Housing Capital Fund $146,950 - 0

Contacts

Name Title Type
F4ZTZ2P1QA48 Gwendolyn Dowell Auditee
3043259653 Shad Ahmad Auditor
No contacts on file

Notes to SEFA

Accounting Policies: A. Reporting EntityThe Schedule of Expenditures of Federal Awards presents amounts expended by Federal Grantor to finance activities of the federal awards programs administered by the Housing Authority of the City of Bluefield (the Authority).B. Basis of AccountingThe Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting, in conformity with accounting principles generally accepted in the United States of America.C. GrantorAll direct federal funds are granted by US Department of Housing and Urban Development (HUD).D. Indirect Cost RateThe Authority has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.