FAC Explorer

Audit 49839

FY End
2022-09-30
Total Expended
$2.71M
Findings
0
Programs
3
Organization: Bay City Housing Commission (MI)
Year: 2022 Accepted: 2023-05-25
Auditor: Smith & Klaczkiewicz PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.326 Project Rental Assistance Demonstration (pra Demo) Program of Section 811 Supportive Housing for Persons with Disabilities $1.31M - 0
14.850 Public and Indian Housing $731,639 Yes 0
14.872 Public Housing Capital Fund $674,072 - 0

Contacts

Name Title Type
K2YLCKMK75L6 Bill Phillips Auditee
9898929581 Robert Klaczkiewicz Auditor
No contacts on file

Notes to SEFA

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