FAC Explorer

Audit 51434

FY End
2022-12-31
Total Expended
$2.88M
Findings
0
Programs
6
Organization: City of Clinton Housing Authority (IA)
Year: 2022 Accepted: 2023-09-04
Auditor: Niewedde & Wiens CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.36M Yes 0
14.850 Public and Indian Housing $295,336 Yes 0
93.575 Child Care and Development Block Grant $124,748 - 0
14.872 Public Housing Capital Fund $40,944 - 0
14.239 Home Investment Partnerships Program $35,667 - 0
10.558 Child and Adult Care Food Program $23,611 - 0

Contacts

Name Title Type
S7UHTU5NKH51 Cheryl Wilson Auditee
5632431280 Randal Niewedde Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The Schedule of Expenditures of Federal Awards includes the federal grant activity for the year ended December 31, 2022 and is presented in accordance with generally accepted accountingprinciples. The information in this schedule is presented in accordance with the requirementsof Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements,Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.