FAC Explorer

Audit 54382

FY End
2022-03-31
Total Expended
$7.00M
Findings
0
Programs
3
Organization: Wayne County Housing Authority (PA)
Year: 2022 Accepted: 2022-12-21
Auditor: Barbacane Thornton & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $6.19M Yes 0
14.182 Section 8 New Construction and Substantial Rehabilitation $669,220 - 0
14.879 Mainstream Vouchers $139,547 Yes 0

Contacts

Name Title Type
FRLFD3JQNCF5 Joe Blaskiewicz Auditee
5704886069 Steve Kutsuflakis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.