Audit 8579

FY End
2023-06-30
Total Expended
$1.71M
Findings
0
Programs
3
Organization: Minden Housing Authority (LA)
Year: 2023 Accepted: 2023-12-27
Auditor: Mike Estes PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $1.08M - 0
14.871 Section 8 Housing Choice Vouchers $462,396 Yes 0
14.872 Public Housing Capital Fund $169,283 - 0

Contacts

Name Title Type
GRAMANZGKS97 Chunda Jones Auditee
3183771077 Mike Estes Auditor
No contacts on file

Notes to SEFA

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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Housing Authority did not elect to use the 10-precent de minimis indirect cost rate allowed under the Uniform Guidance.