Audit 55710

FY End
2022-12-31
Total Expended
$21.07M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $16.11M Yes 0
14.850 Public and Indian Housing $1.95M - 0
14.879 Mainstream Vouchers $1.10M Yes 0
14.872 Public Housing Capital Fund $960,334 Yes 0
14.895 Jobs-Plus Pilot Initiative $372,857 - 0
14.218 Community Development Block Grants/entitlement Grants $183,163 - 0
14.239 Home Investment Partnerships Program $178,243 - 0
14.896 Family Self-Sufficiency Program $150,503 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $61,914 - 0

Contacts

Name Title Type
F7XRV1HSKFK3 Raimundo Rivera Auditee
7572336504 Allan Kitchen Auditor
No contacts on file

Notes to SEFA

Title: 1. Basis of Presentation Accounting Policies: 2. Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the accrual basis of accounting.Such expenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: 4. Cost RatesThe Authority has not elected to use the 10% de minimis indirect cost rate allowed underthe Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includesthe federal award activity of the Chesapeake Redevelopment and Housing Authority (theAuthority) under programs of the federal government for the year ended December 31,2022. The information in this schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.
Title: 3. Subrecipients Accounting Policies: 2. Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the accrual basis of accounting.Such expenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: 4. Cost RatesThe Authority has not elected to use the 10% de minimis indirect cost rate allowed underthe Uniform Guidance. The Chesapeake Redevelopment and Housing Authority provided no federal awards tosubrecipients during the year ended December 31, 2022.