Audit 47972

FY End
2022-09-30
Total Expended
$1.50M
Findings
0
Programs
2
Organization: Claremont Housing Authority (NH)
Year: 2022 Accepted: 2023-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.30M Yes 0
14.850 Public and Indian Housing $195,006 - 0

Contacts

Name Title Type
FJFGL7FP9Z11 Michelle Aiken Auditee
6035426411 Kim Wall Auditor
No contacts on file

Notes to SEFA

Title: Reporting Guidance Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures arenot allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards has beenprepared following the guidance provided by the U.S. Authority of Housing and UrbanDevelopments Real Estate Assessment Center (REAC).