FAC Explorer

Audit 54546

FY End
2022-09-30
Total Expended
$11.17M
Findings
0
Programs
6
Organization: Housing Authority of the City of Lubbock (TX)
Year: 2022 Accepted: 2023-06-25
Auditor: Aprio LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $8.23M Yes 0
14.872 Public Housing Capital Fund $1.13M - 0
14.239 Home Investment Partnerships Program $280,843 - 0
14.879 Mainstream Vouchers $181,358 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $51,770 - 0
14.850 Public and Indian Housing $20,365 - 0

Contacts

Name Title Type
S18MAVBF8UA5 Kris Schroeder Auditee
8067762305 Tom Carr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: BASIS OF PRESENTATION The above Schedule of Expenditures of Federal Awards includes the federal award activity of the Authority under programs of the federal government for the year ended September 30, 2022. The information on this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of operations of the Authority, it is not intended to and does not present the financial net position, changes in net position, or cash flows of the Authority. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.