FAC Explorer

Audit 624

FY End
2023-03-31
Total Expended
$1.47M
Findings
0
Programs
3
Organization: Low Rent Housing Agency of Knoxville, Iowa (IA)
Year: 2023 Accepted: 2023-10-12
Auditor: Niewedde & Wiens Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.27M Yes 0
14.872 Public Housing Capital Fund $131,865 - 0
14.850 Public and Indian Housing $60,980 - 0

Contacts

Name Title Type
LMLLW6RD32Y9 Susan Swartzendruber Auditee
6418287371 Jeff Wiens Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Low Rent Housing Agency of Knoxville, Iowa and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: 2. The entity did not elect to use the 10% de minimus cost rate as covered in § 200.414 Indirect (F&A) costs.