FAC Explorer

Audit 659

FY End
2023-03-31
Total Expended
$823,392
Findings
0
Programs
3
Organization: Mt. Pleasant Housing Commission (MI)
Year: 2023 Accepted: 2023-10-19
Auditor: Smith & Klaczkiewicz PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $401,864 Yes 0
14.850 Public and Indian Housing $293,841 - 0
14.872 Public Housing Capital Fund $127,687 - 0

Contacts

Name Title Type
J2LCYHVA1NM7 Annessa Haist Auditee
9897733784 Robert Klaczkiewicz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: the auditee did not use the de minimis cost rate