FAC Explorer

Audit 55073

FY End
2022-09-30
Total Expended
$868,661
Findings
0
Programs
2
Organization: Goldenrod Regional Housing Agency (NE)
Year: 2022 Accepted: 2023-05-17
Auditor: Niewedde & Wiens Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $801,189 Yes 0
14.896 Family Self-Sufficiency Program $67,472 - 0

Contacts

Name Title Type
K5JNA5STPS25 Kendra One Horn Auditee
4025296278 Jeff Wiens Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Goldenrod Regional Housing Agency and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.