FAC Explorer

Audit 4752

FY End
2023-03-31
Total Expended
$16.88M
Findings
0
Programs
6
Organization: Reading Housing Authority (PA)
Year: 2023 Accepted: 2023-11-30
Auditor: Barbacane Thornton and Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $7.55M - 0
14.871 Section 8 Housing Choice Vouchers $5.51M - 0
14.872 Public Housing Capital Fund $3.23M Yes 0
14.238 Shelter Plus Care $287,177 Yes 0
14.879 Mainstream Vouchers $179,141 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $121,496 - 0

Contacts

Name Title Type
NC84A22WDEF6 Stacey Keppen Auditee
6107754813 Steve Kutsuflakis, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported on the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.