Audit 6422

FY End
2023-03-31
Total Expended
$1.62M
Findings
0
Programs
3
Year: 2023 Accepted: 2023-12-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $767,981 Yes 0
14.872 Public Housing Capital Fund $408,184 - 0
14.871 Section 8 Housing Choice Vouchers $30,543 - 0

Contacts

Name Title Type
QQQMZ7AYQ7R7 Mike Spradlin Auditee
6067891782 Vickie Richardson Auditor
No contacts on file

Notes to SEFA

Title: A Accounting Policies: Expenditures are reported on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: n/a Basis of Presentation
Title: B Accounting Policies: Expenditures are reported on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: n/a Summary of Significant Accounting Policies
Title: C Accounting Policies: Expenditures are reported on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: n/a Indirect Cost Rate