FAC Explorer

Audit 580

FY End
2023-03-31
Total Expended
$1.44M
Findings
0
Programs
3
Organization: Sault Ste Marie Housing Commission (MI)
Year: 2023 Accepted: 2023-10-02
Auditor: Smith & Klaczkiewicz PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $746,700 - 0
14.872 Public Housing Capital Fund $507,469 Yes 0
14.871 Section 8 Housing Choice Vouchers $188,887 - 0

Contacts

Name Title Type
XZJ2F263J4Y6 Candy Seward Auditee
9066355841 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