Audit 55942

FY End
2022-12-31
Total Expended
$809,195
Findings
0
Programs
2
Organization: Pecos Housing Authority (TX)
Year: 2022 Accepted: 2023-09-12
Auditor: Mike Estes PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $657,038 Yes 0
14.850 Public and Indian Housing $152,157 - 0

Contacts

Name Title Type
J4TYMUX51Z27 John Salcido Auditee
4324472807 Mike Estes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.