Audit 54769

FY End
2022-12-31
Total Expended
$1.65M
Findings
0
Programs
2
Organization: Polk County Housing Authority (WI)
Year: 2022 Accepted: 2023-06-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $1.52M Yes 0
10.427 Rural Rental Assistance Payments $129,252 - 0

Contacts

Name Title Type
N6TDBH4FRZ45 Jennifer Cockroft Auditee
7152944243 Bradley Berthiaume Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognizedfollowing the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowableor are limited as to reimbursement. The Housing Authority did not elect to use the 10% de minimis indirect cost rate ascovered 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. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 1448356.