FAC Explorer

Audit 47919

FY End
2022-06-30
Total Expended
$1.95M
Findings
0
Programs
4
Organization: Traverse City Housing Commission (MI)
Year: 2022 Accepted: 2022-12-09
Auditor: Smith & Klaczkiewicz PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.23M Yes 0
14.872 Public Housing Capital Fund $360,177 - 0
14.850 Public and Indian Housing $332,378 - 0
14.896 Family Self-Sufficiency Program $35,073 - 0

Contacts

Name Title Type
ML2UCM6L4536 Tony Lentych Auditee
2319224915 Robert Klaczkiewicz 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 recognizedfollowing cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable orare limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.