Audit 53690

FY End
2022-03-31
Total Expended
$3.70M
Findings
0
Programs
4
Organization: Milton Housing Authority (FL)
Year: 2022 Accepted: 2022-12-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.33M Yes 0
14.850 Public and Indian Housing $215,458 - 0
14.872 Public Housing Capital Fund $83,633 - 0
14.896 Family Self-Sufficiency Program $73,800 - 0

Contacts

Name Title Type
KAVCUF24EZY8 Kay Gregory Auditee
8506238216 Dawn M Paul Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of the Housing Authority of the City of Milton, Florida for the year ended March 31, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. 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 operating expenditures of the Housing Authority of the City of Milton, Florida, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Housing Authority of the City of Milton, Florida. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.