Audit 55455

FY End
2022-06-30
Total Expended
$6.07M
Findings
0
Programs
4
Organization: Peabody Housing Authority (MA)
Year: 2022 Accepted: 2023-03-23
Auditor: Marcum LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.182 Section 8 New Construction and Substantial Rehabilitation $1.16M Yes 0
14.871 Section 8 Housing Choice Vouchers $119,427 Yes 0
21.019 Coronavirus Relief Fund $75,676 - 0
14.879 Mainstream Vouchers $39,846 Yes 0

Contacts

Name Title Type
TNFVASFZZEA7 Anne Marie Burns Auditee
9785311938 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 Peabody Housing Authority, under programs of the federalgovernment for the year ended June 30, 2022. The information in the schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200,Uniform Administrative Requirement, Cost Principles, and Audit Requirements for FederalAwards (Uniform Guidance). Because the schedule presents only a selected portion of theoperations of Peabody Housing Authority, it is not intended to and does not present thefinancial position, changes in net position or cash flows of Peabody 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.NOTE 3 INDIRECT COST RATEThe Peabody Housing Authority has elected not to use the 10% de minimis indirect cost rateallowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.