Audit 577

FY End
2023-03-31
Total Expended
$1.48M
Findings
0
Programs
2
Organization: Big Rapids Housing Commission (MI)
Year: 2023 Accepted: 2023-10-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $811,525 Yes 0
14.872 Public Housing Capital Fund $667,361 - 0

Contacts

Name Title Type
QHVKGM889ML3 Linda Miller Auditee
2317968689 Robert Klaczkiewicz 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 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 housing commission chose not to use the de minimis cost rate