Audit 54789

FY End
2022-03-31
Total Expended
$6.81M
Findings
0
Programs
4
Organization: Beverly Housing Authority (MA)
Year: 2022 Accepted: 2022-12-04
Auditor: Marcum LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $5.87M Yes 0
14.850 Public and Indian Housing $782,006 Yes 0
14.872 Public Housing Capital Fund $148,368 - 0
14.850 Public and Indian Housing - Cares Act $11,764 Yes 0

Contacts

Name Title Type
FKUYJT7QDJM7 Debra Roy Auditee
9789223100 Michael Guyder Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the schedule) includes thefederal grant activity of Beverly Housing Authority, under programs of the federal governmentfor the year ended March 31, 2022. The information in the schedule is presented in accordancewith the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirement, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). Because the schedule presents only a selected portion of the operationsof Beverly Housing Authority, it is not intended to and does not present the financial position,changes in net position or cash flows of Beverly Housing Authority.NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the schedule are reported on the accrual basis of accounting. Forcost-reimbursement awards, such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are not allowable orare limited as to reimbursement. For performance-based awards, expenditures reportedrepresent amounts earned. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.