FAC Explorer

Audit 51044

FY End
2022-03-31
Total Expended
$3.00M
Findings
0
Programs
4
Organization: Housing Authority of the City of New Smyrna Beach (FL)
Year: 2022 Accepted: 2022-12-18
Auditor: Malcolm Johnson Company P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.879 Mainstream Vouchers $660,635 - 0
14.881 Moving to Work Demonstration Program $513,442 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $76,333 - 0
14.871 Section 8 Housing Choice Vouchers $16,608 Yes 0

Contacts

Name Title Type
EXNRMLLFPER8 Teresa Pope Auditee
3864288171 Malcolm Johnson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: A.Basis of AccountingThis schedule is prepared on the accrual basis of accounting.B.Basis of PresentationThe accompanying Schedule of Federal Awards (the Schedule) includes the federal grant activity of the Authority under programs of the federal government for the year ended March 31, 2022.The information in this schedule is presented in accordance with the requirements of OMB Uniform Guidance, Title 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards. Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position or cash flows of the Authority. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.