Audit 8601

FY End
2023-03-31
Total Expended
$988,396
Findings
0
Programs
2
Year: 2023 Accepted: 2023-12-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $720,336 - 0
14.872 Public Housing Capital Fund $268,060 Yes 0

Contacts

Name Title Type
YSGTVN7FAKJ6 Betsy Loyle Auditee
6097292015 Anthony Giampaolo 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: n/a