FAC Explorer

Audit 7662

FY End
2023-03-31
Total Expended
$2.77M
Findings
0
Programs
3
Organization: Marion Redevlopment and Housing Authority (VA)
Year: 2023 Accepted: 2023-12-20
Auditor: Ahmad Associates LTD PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Housing Choice Vouchers $1.17M Yes 0
14.872 Public Housing Capital Fund Program $839,336 - 0
14.850 Low Rent Public Housing $765,125 Yes 0

Contacts

Name Title Type
HVXBJLZN5B21 Charles Harrington Auditee
2763787989 Shad Ahmad Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Accounting: The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting in conformity with accounting principles generally accepted in the United States of America, and with the requirements of OMB Uniform Gudance.Matching Cost: None De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.