Audit 7914

FY End
2023-03-31
Total Expended
$4.50M
Findings
0
Programs
5
Year: 2023 Accepted: 2023-12-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.75M Yes 0
14.850 Public and Indian Housing $279,709 - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $232,841 - 0
14.872 Public Housing Capital Fund $205,493 - 0
14.896 Family Self-Sufficiency Program $32,900 - 0

Contacts

Name Title Type
CEZDFL3LLBB1 Tammi Demattio Auditee
7407810064 Denise A. Blair, CPA Auditor
No contacts on file

Notes to SEFA

Title: NOTE - SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of federal awards expenditures is a summary of the activity of the Agency's federal award programs. The schedule has been prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Authority did not use DeMinimus rate of 10% for indirect costs charged to federal grants. The accompanying schedule of federal awards expenditures is a summary of the activity of the Authority's federal award programs. The schedule has been prepared on the accrual basis of accounting. The Authority did not use DeMinimus rate of 10% for indirect costs charged to federal grants.