FAC Explorer

Audit 52627

FY End
2022-12-31
Total Expended
$23.79M
Findings
0
Programs
4
Organization: Linn-Benton Housing Authority (OR)
Year: 2022 Accepted: 2023-07-11
Auditor: Grove Mueller & Swank PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.71M Yes 0
14.879 Mainstream Vouchers $1.16M Yes 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $208,612 - 0
14.896 Family Self-Sufficiency Program $186,024 - 0

Contacts

Name Title Type
ELCCLBLZLNM3 Jeff Knox Auditee
5419264497 Ryan Pasquarella Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance.