FAC Explorer

Audit 8302

FY End
2023-03-31
Total Expended
$6.91M
Findings
0
Programs
4
Organization: Niagara Falls Housing Authority (NY)
Year: 2023 Accepted: 2023-12-22
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $4.91M Yes 0
14.218 Community Development Block Grants/entitlement Grants $121,953 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $63,420 - 0
14.872 Public Housing Capital Fund $27,646 - 0

Contacts

Name Title Type
CBFCHFV2AYJ8 Angela Smith Auditee
7162856961 Erica Handley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditure reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.