FAC Explorer

Audit 49662

FY End
2022-06-30
Total Expended
$66.61M
Findings
0
Programs
11
Organization: Norfolk Redevelopment and Housing Authority (VA)
Year: 2022 Accepted: 2023-03-30
Auditor: Jump Perry and Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Housing Choice Vouchers $40.37M - 0
14.850 Public Housing $14.57M Yes 0
14.872 Public Housing Capital Fund $5.77M Yes 0
14.889 Choice Neighborhoods Implementation Grants $3.79M - 0
14.218 Community Development Block Grants/entitlement Grants $586,586 - 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $372,866 - 0
14.896 Pih Family Self-Sufficiency Program $329,092 - 0
14.871 Emergency Housing Vouchers $281,951 - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $199,438 - 0
14.870 Resident Opportunity and Supportive Services $176,924 - 0
14.879 Mainstream $158,466 - 0

Contacts

Name Title Type
F83YEUXGJHB8 Scott Pontz Auditee
7573141667 Donald Jump Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1.Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal grant activity of Norfolk Redevelopment and Housing Authority and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.2.Loan GuaranteesAt June 30, 2022, the Authority is not the guarantor of any loans outstanding, except as discussed in the notes to the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.