Audit 51307

FY End
2022-12-31
Total Expended
$1.49M
Findings
0
Programs
2
Organization: Melvindale Housing Commission (MI)
Year: 2022 Accepted: 2023-04-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $998,060 Yes 0
14.879 Mainstream Vouchers $491,522 Yes 0

Contacts

Name Title Type
NMLDYCTHFWN7 Cythia Telfer Auditee
3134291097 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 recognized following cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.