FAC Explorer

Audit 6580

FY End
2023-03-31
Total Expended
$12.76M
Findings
0
Programs
8
Organization: Housing Authority of the City of Frederick (MD)
Year: 2023 Accepted: 2023-12-14
Auditor: Barbacane Thornton & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $9.82M Yes 0
14.850 Public and Indian Housing $1.59M Yes 0
14.241 Housing Opportunities for Persons with Aids $526,732 - 0
14.879 Mainstream Vouchers $443,754 Yes 0
14.872 Public Housing Capital Fund $143,598 - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $95,032 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $76,206 - 0
14.896 Family Self-Sufficiency Program $62,944 - 0

Contacts

Name Title Type
JHF8GRHHNKY4 Barbara Hood Auditee
3016628173 Steven Kutsuflakis, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 BASIS OF ACCOUNTING All expenditures included in the schedule of expenditures of federal awards are presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended March 31, 2023, there were no indirect costs included in the schedule of expenditures of federal awards.