FAC Explorer

Audit 6680

FY End
2023-03-31
Total Expended
$1.22M
Findings
0
Programs
4
Organization: La Junta Housing Authority (CO)
Year: 2023 Accepted: 2023-12-14
Auditor: Dixon Waller & CO INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $470,441 - 0
14.872 Public Housing Capital Fund $266,774 Yes 0
14.850 Public and Indian Housing $260,335 - 0
14.195 Section 8 Housing Assistance Payments Program $222,390 - 0

Contacts

Name Title Type
ZKUFJELNQJL3 Diane McAtee Auditee
7193849055 Mike Dixon Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 Basis of Presentation Accounting Policies: The schedule includes the grant activity of the La Junta Housing Authority and is presented on the acrual basis of accounting. The information is presented in accordance with Title 2 U.S. Code of Federal Regulations (CFR) Part 200. Therefore, some amunts presented in the schedule may differ from amounts presented in the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: No indirect cost rate was used The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
Title: NOTE 2 INDIRECT COST Accounting Policies: The schedule includes the grant activity of the La Junta Housing Authority and is presented on the acrual basis of accounting. The information is presented in accordance with Title 2 U.S. Code of Federal Regulations (CFR) Part 200. Therefore, some amunts presented in the schedule may differ from amounts presented in the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: No indirect cost rate was used The Housing Authority has elected not to use the 10 percent de minimis indirect cost rate.