Audit 641

FY End
2022-09-30
Total Expended
$16.01M
Findings
0
Programs
3
Organization: Scranton Housing Authority (PA)
Year: 2022 Accepted: 2023-10-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $7.75M Yes 0
14.871 Section 8 Housing Choice Vouchers $5.80M - 0
14.872 Public Housing Capital Fund $2.46M Yes 0

Contacts

Name Title Type
LT35R5LP12V5 Scott Lombardi Auditee
5703484408 Donald Jump Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Scranton Housing Authority and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. 2. Non-Cash Federal Assistance The Authority did not receive any non-cash Federal assistance for the year ended September 30, 2022. 3. Loan Guarantees At September 30, 2022, the Authority is not the guarantor of any loans outstanding. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.