FAC Explorer

Audit 49327

FY End
2022-03-31
Total Expended
$2.73M
Findings
0
Programs
4
Organization: North Providence Housing Authority (RI)
Year: 2022 Accepted: 2022-12-28
Auditor: Ronald Carmark CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.84M Yes 0
14.850 Public and Indian Housing $607,735 - 0
14.879 Mainstream Vouchers $233,783 - 0
14.872 Public Housing Capital Fund $48,293 - 0

Contacts

Name Title Type
H3UCHYNZ4K63 Marilee Arsenault Auditee
4017280930 Ronald Carmark Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.