Audit 53620

FY End
2022-12-31
Total Expended
$1.79M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $724,278 Yes 0
14.182 Section 8 New Construction and Substantial Rehabilitation $605,090 - 0
14.872 Public Housing Capital Fund $405,198 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $55,684 - 0

Contacts

Name Title Type
ZCH6TZ7W1XQ1 Julianne Wells Auditee
2526330800 Allan Kitchen Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 BASIS OF PRESENTATION Accounting Policies: NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited asto reimbursement. De Minimis Rate Used: N Rate Explanation: NOTE 3 INDIRECT COST RATEThe Authority has elected not to use the 10-percent de minimis indirect cost rate as allowedunder the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Housing Authority of the City of New Bern (the Authority) under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). 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.