FAC Explorer

Audit 47652

FY End
2022-03-31
Total Expended
$1.18M
Findings
0
Programs
4
Organization: La Junta Housing Authority (CO)
Year: 2022 Accepted: 2022-12-29
Auditor: Dixon Waller & CO INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $447,377 Yes 0
14.850 Public and Indian Housing $290,999 - 0
14.872 Public Housing Capital Fund $227,289 - 0
14.195 Section 8 Housing Assistance Payments Program $212,568 - 0

Contacts

Name Title Type
ZKUFJELNQJL3 Diane McAtee Auditee
7193849055 Mike Dixoin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal grant activity of theCity of La Junta Housing Authority and is presented on the accrual basis of accounting. Theinformation is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards. Therefore, some amounts presented in this schedule may differ fromamounts presented in, or used in the preparation of the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.