FAC Explorer

Audit 47589

FY End
2022-03-31
Total Expended
$1.97M
Findings
0
Programs
4
Organization: Sweetwater Housing Authority (TX)
Year: 2022 Accepted: 2022-11-08
Auditor: Mike Estes PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $839,145 Yes 0
14.850 Public and Indian Housing $650,173 - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $428,051 - 0
14.850 Covid-19-Public and Indian Housing $50,707 - 0

Contacts

Name Title Type
MFT8ALRCMDZ7 Patty Terry Auditee
3252351764 Mike Estes 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 the 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: Y Rate Explanation: The auditee used the de minimis cost rate.