FAC Explorer

Audit 54184

FY End
2022-09-30
Total Expended
$1.12M
Findings
0
Programs
2
Organization: Housing Agency of the City of Beatrice, Nebraska (NE)
Year: 2022 Accepted: 2023-04-09
Auditor: Niewedde & Wiens Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $686,017 - 0
10.415 Rural Rental Housing Loans $431,103 Yes 0

Contacts

Name Title Type
CRU3C79W9N35 Lynn Remmers Auditee
4022233809 Jeff Wiens Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: 1. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Housing Agency of the City of Beatrice, Nebraska and is presented on the accrual basis of accounting. 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, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 411326.