FAC Explorer

Audit 49341

FY End
2022-12-31
Total Expended
$21.49M
Findings
0
Programs
8
Organization: Housing Authority of the County of Chester (PA)
Year: 2022 Accepted: 2023-09-28
Auditor: Barbacane Thornton & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $1.68M - 0
14.879 Mainstream Vouchers $1.20M Yes 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $315,411 - 0
14.872 Public Housing Capital Fund $296,995 - 0
14.871 Section 8 Housing Choice Vouchers $240,062 Yes 0
14.267 Continuum of Care Program $137,884 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $56,000 - 0
93.569 Community Services Block Grant $30,000 - 0

Contacts

Name Title Type
WJPLK3GXU993 Dale Gravett Auditee
4104369200 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.