FAC Explorer

Audit 54496

FY End
2022-12-31
Total Expended
$1.40M
Findings
0
Programs
3
Organization: Housing Authority of the City of Wisconsin Rapids (WI)
Year: 2022 Accepted: 2023-09-25
Auditor: Collins & Associates S C

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $975,112 Yes 0
14.872 Public Housing Capital Fund $226,279 - 0
14.850 Public and Indian Housing $194,615 - 0

Contacts

Name Title Type
PKJZU6Q3HH73 Mary Vang Auditee
7154237288 Marc A Roen CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Housing Authority did not elect to use the 10% de minimis indirect cost rate as covered in section 200.414 of the Uniform Guidance for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.