Audit 54555

FY End
2022-06-30
Total Expended
$153.79M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.98M Yes 0
14.879 Mainstream Vouchers $2.75M Yes 0
14.896 Family Self-Sufficiency Program $375,473 - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $106,028 - 0

Contacts

Name Title Type
VL3GZ3ANH7W4 Mansoorali Hudda Auditee
5107278521 Albert Hwu Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The significant accounting policies used in preparing the SEFA follow the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.