FAC Explorer

Audit 49953

FY End
2022-06-30
Total Expended
$24.03M
Findings
0
Programs
8
Organization: Housing Authority of the City of Ft. Wayne (IL)
Year: 2022 Accepted: 2023-04-04
Auditor: Velma Butler and Company LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $19.73M Yes 0
14.850 Public and Indian Housing $2.39M - 0
14.872 Public Housing Capital Fund $1.19M - 0
14.879 Mainstream Vouchers $270,009 - 0
14.896 Family Self-Sufficiency Program $164,020 - 0
14.000 Emergency Housing Vouchers $163,417 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $100,892 - 0
14.000 Public Housing Cares Act $21,909 - 0

Contacts

Name Title Type
YFBLCD36QLL3 Carolyn Nichter Auditee
2602679300 Velma Butler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activityof the Housing Authority of the City of Fort Wayne, Indiana (Authority) and is presented on theaccrual basis of accounting. The information in this schedule is presented in accordance with theTitle 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards. Therefore, some amounts presented inthis schedule may differ from amounts presented in, or used in the preparation of the Authoritysconsolidated financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.