FAC Explorer

Audit 64384

FY End
2022-06-30
Total Expended
$9.18M
Findings
0
Programs
5
Organization: Housing Authority of the City of Baytown (TX)
Year: 2022 Accepted: 2023-02-28
Auditor: Breedlove & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $7.92M Yes 0
14.850 Public and Indian Housing $575,363 - 0
14.872 Public Housing Capital Fund $381,321 - 0
14.U01 Covid-19 Emergency Housing Voucher $230,265 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $76,746 - 0

Contacts

Name Title Type
VG7TTYC5H6H6 Joyce Young Auditee
2814276686 Jill Henze 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 HousingAuthority of the City of Baytown and is presented on the accrual basis of accounting. The information in thisschedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amountspresented in this schedule may differ from amounts presented in, or used in the preparation of, the financialstatements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.