FAC Explorer

Audit 6951

FY End
2023-03-31
Total Expended
$812,529
Findings
0
Programs
3
Organization: Melbourne Housing Authority (FL)
Year: 2023 Accepted: 2023-12-15
Auditor: Barton Gonzalez & Myers P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $570,381 Yes 0
14.872 Public Housing Capital Fund $223,398 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $18,750 - 0

Contacts

Name Title Type
DMMVSCAPSEA6 Mike Bean Auditee
3217751592 Sergio Gonzalez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Notes to Schedule of Expenditures of Federal Awards This schedule includes the federal grant activity of the Melbourne Housing Authority and is presented on the full accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance (Title 2 U.S. Code of Federal Regulations (CFR), Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. The Authority has not elected to use the 10% deminimis cost rate. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10% deminimis cost rate.