FAC Explorer

Audit 53494

FY End
2022-12-31
Total Expended
$756,177
Findings
0
Programs
3
Organization: Housing Authority of Duval County (TX)
Year: 2022 Accepted: 2023-07-31
Auditor: Mike Estes PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $434,881 Yes 0
14.850 Public and Indian Housing $168,563 - 0
14.872 Public Housing Capital Fund $152,733 - 0

Contacts

Name Title Type
KV7DJM6GCFS9 Sally Martinez Auditee
3612792005 Mike Estes 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 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 auditee did not use the de minimis cost rate.