FAC Explorer

Audit 55338

FY End
2022-12-31
Total Expended
$72.70M
Findings
0
Programs
9
Organization: Hialeah Housing Authority (FL)
Year: 2022 Accepted: 2023-09-19
Auditor: Berman Hopkins Wright & Laham CPAS and Associates LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers Program $60.66M Yes 0
14.879 Mainstream Voucher Program $4.27M Yes 0
14.850 Public and Indian Housing $3.31M Yes 0
14.872 Public Housing Capital Fund Program $1.78M - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1.65M - 0
14.871 Emergency Housing Voucher, Housing Choice Voucher Program $555,587 Yes 0
14.870 Resident Opportunity and Supportive Services $275,245 - 0
93.053 Nutrition Services Incentive Program $171,099 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $21,504 - 0

Contacts

Name Title Type
M6D4VTY2KEV4 Frank Mestre Auditee
7862573490 Becky Sabetsky Auditor
No contacts on file

Notes to SEFA

Title: Sub- Recipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes federal grant activity of the Hialeah Housing Authority 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, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. In accordance with HUD regulations, HUD considers the Annual Budget Authority for the Housing Choice Voucher Program, AL No. 14.871, to be considered an expenditure for the purposes of this schedule. Therefore, the amount in this schedule is the total amount received directly from HUD. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. During the year ended December 31, 2022, the Authority had no sub-recipients.
Title: Noncash Assistance and Other Accounting Policies: The accompanying schedule of expenditures of federal awards includes federal grant activity of the Hialeah Housing Authority 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, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. In accordance with HUD regulations, HUD considers the Annual Budget Authority for the Housing Choice Voucher Program, AL No. 14.871, to be considered an expenditure for the purposes of this schedule. Therefore, the amount in this schedule is the total amount received directly from HUD. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Authority did not receive any noncash assistance, federal loans, or federally funded insurance during the year ended December 31, 2022.