FAC Explorer

Audit 48649

FY End
2022-06-30
Total Expended
$129.33M
Findings
0
Programs
5
Organization: Housing Authority of the County of San Mateo (CA)
Year: 2022 Accepted: 2023-02-26
Auditor: Harshwal & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 Moving to Work Demonstration Program $101.10M Yes 0
14.267 Continuum of Care Program $10.08M - 0
14.879 Mainstream Vouchers $5.79M - 0
14.871 Section 8 Housing Choice Vouchers $2.63M - 0
14.896 Family Self-Sufficiency Program $515,577 - 0

Contacts

Name Title Type
QMPKJMKNELB8 Barbara Leff Auditee
6058033373 Albert Hwu Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The significant accounting policies used in preparing the SEFA follow the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.