FAC Explorer

Audit 49710

FY End
2022-09-30
Total Expended
$834,640
Findings
0
Programs
2
Organization: Albion Housing Commission (MI)
Year: 2022 Accepted: 2023-06-19
Auditor: Barry E Gaudette CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $704,278 Yes 0
14.872 Public Housing Capital Fund $130,362 - 0

Contacts

Name Title Type
GJMMC5MN8R73 Ann Kemp Auditee
5176292511 Barry Gaudette Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES ARE REPORTED THE SAME BASIS OF ACCOUNTING AS THE BASIC FINANCIAL STATEMENTS, UNIFORM GUDIANCE, AUDIT OF STATES, LOCAL GOVERNMENTS. COST PRINCIPLES CONTAINED IN sINGLE AUDIT ACT AMENDMENTS OF 1996 AND TITLE 2. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.