Audit 7110

FY End
2023-03-31
Total Expended
$1.20M
Findings
0
Programs
3
Year: 2023 Accepted: 2023-12-18
Auditor: Sk Lee CPAS Psc

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $622,603 Yes 0
14.850 Public and Indian Housing $339,222 - 0
14.872 Public Housing Capital Fund $240,636 - 0

Contacts

Name Title Type
JKEZSNUUFQG3 Cindy Bowen Auditee
6066389414 Sammy K. Lee Auditor
No contacts on file

Notes to SEFA

Title: None Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB A-87, Cost Principles for State, Local, and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Authority has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate None