Audit 47901

FY End
2022-12-31
Total Expended
$2.91M
Findings
0
Programs
2
Organization: Watertown Housing Authority (NY)
Year: 2022 Accepted: 2023-09-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $1.49M - 0
14.872 Public Housing Capital Fund $1.41M Yes 0

Contacts

Name Title Type
HJL1LGJK3BR5 Michael Robare Auditee
3157821251 Andrew Fox, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: Indirect costs are included in the reported expenditures to the extent such costs are included in the federal financial reports used as the source for the data presented. The Authority does not use the 10% de minimis election.