FAC Explorer

Audit 49029

FY End
2022-09-30
Total Expended
$3.65M
Findings
0
Programs
6
Organization: Central Texas Housing Consortium (TX)
Year: 2022 Accepted: 2023-04-25
Auditor: Brown Graham & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $1.46M - 0
14.872 Public Housing Capital Fund $1.21M Yes 0
14.182 Section 8 New Construction and Substantial Rehabilitation $612,848 - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $273,583 - 0
10.415 Rural Rental Housing Loans $80,569 - 0
10.427 Rural Rental Assistance Payments $15,146 - 0

Contacts

Name Title Type
KPSRMF3B1UP1 Stacie Kline Auditee
2547332009 Shannon Andre Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Central Texas Housing Consortium for the year ended September 30, 2022, and 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Consortium did not make an election to use the ten percent de minimis cost rate as allowed for in the Uniform Guidance.