Audit 53704

FY End
2022-09-30
Total Expended
$45.13M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $32.62M Yes 0
21.023 Emergency Rental Assistance Program $5.00M Yes 0
14.850 Public and Indian Housing $1.93M Yes 0
14.872 Public Housing Capital Fund $849,326 - 0
14.879 Mainstream Vouchers $789,929 Yes 0
14.896 Family Self-Sufficiency Program $252,646 - 0
14.169 Housing Counseling Assistance Program $152,768 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $140,000 - 0
14.871 Emergency Housing Vouchers $105,369 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $72,180 - 0

Contacts

Name Title Type
PSD2HL1E1B91 Lorraine Hocker Auditee
8472231170 Allan Kitchen Auditor
No contacts on file

Notes to SEFA

Title: 1. BASIS OF PRESENTATION Accounting Policies: 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedule are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain typesof expenditures are not allowable or are limited as to reimbursement. Negative amounts, if any,shown on the Schedule represent adjustments or credits made in the normal course of business to amountsreported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: 3. INDIRECT COST RATE The Authority has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awardactivity of the Housing Authority of the County of Lake, Illinois (the Authority) under programs of thefederal government for the year ended September 30, 2021. The information in this Schedule is presentedin accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedulepresents only a selected portion of the operations of the Authority, it is not intended to and does not presentthe financial position, changes in net position, or cash flows of the Authority.