Audit 8824

FY End
2023-03-31
Total Expended
$9.24M
Findings
0
Programs
4
Year: 2023 Accepted: 2023-12-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $7.18M - 0
14.850 Public and Indian Housing $1.21M Yes 0
14.872 Public Housing Capital Fund $804,489 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $51,000 - 0

Contacts

Name Title Type
MXKNND93JJW3 Walter McNeil Auditee
9736774577 Frank L. Glien, Jr. Auditor
No contacts on file

Notes to SEFA

Title: Note 1. General Information Accounting Policies: Note 1. General Information The accompanying Schedule of Expenditures of Federal Awards presents the activities in all the federal programs of the Housing Authority of the City of Orange. All financial assistance received directly from federal agencies as well as financial assistance passed through other governmental agencies is included on the schedule. Note 2. Basis of Accounting The accompanying schedule is presented on the accrual basis of accounting. The amounts reported in this schedule are presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Note 3. Non-Cash Federal Assistance The Authority did not receive any non-cash federal assistance for the year ended March 31, 2023. Note 4. Loan Guarantees At March 31, 2023, the Authority is not the guarantor of any loans outstanding. Note 5. Sub-Recipients Of the federal expenditures presented in this schedule, no expenditures were used to provide federal awards to sub-recipients. Note 6. Indirect Cost Rate The Authority has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance The accompanying Schedule of Expenditures of Federal Awards presents the activities in all the federal programs of the Housing Authority of the City of Orange. All financial assistance received directly from federal agencies as well as financial assistance passed through other governmental agencies is included on the schedule.
Title: Note 2. Basis of Accounting Accounting Policies: Note 1. General Information The accompanying Schedule of Expenditures of Federal Awards presents the activities in all the federal programs of the Housing Authority of the City of Orange. All financial assistance received directly from federal agencies as well as financial assistance passed through other governmental agencies is included on the schedule. Note 2. Basis of Accounting The accompanying schedule is presented on the accrual basis of accounting. The amounts reported in this schedule are presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Note 3. Non-Cash Federal Assistance The Authority did not receive any non-cash federal assistance for the year ended March 31, 2023. Note 4. Loan Guarantees At March 31, 2023, the Authority is not the guarantor of any loans outstanding. Note 5. Sub-Recipients Of the federal expenditures presented in this schedule, no expenditures were used to provide federal awards to sub-recipients. Note 6. Indirect Cost Rate The Authority has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance The accompanying schedule is presented on the accrual basis of accounting. The amounts reported in this schedule are presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.
Title: Note 3. Non-Cash Federal Assistance Accounting Policies: Note 1. General Information The accompanying Schedule of Expenditures of Federal Awards presents the activities in all the federal programs of the Housing Authority of the City of Orange. All financial assistance received directly from federal agencies as well as financial assistance passed through other governmental agencies is included on the schedule. Note 2. Basis of Accounting The accompanying schedule is presented on the accrual basis of accounting. The amounts reported in this schedule are presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Note 3. Non-Cash Federal Assistance The Authority did not receive any non-cash federal assistance for the year ended March 31, 2023. Note 4. Loan Guarantees At March 31, 2023, the Authority is not the guarantor of any loans outstanding. Note 5. Sub-Recipients Of the federal expenditures presented in this schedule, no expenditures were used to provide federal awards to sub-recipients. Note 6. Indirect Cost Rate The Authority has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance The Authority did not receive any non-cash federal assistance for the year ended March 31, 2023.
Title: Note 4. Loan Guarantees Accounting Policies: Note 1. General Information The accompanying Schedule of Expenditures of Federal Awards presents the activities in all the federal programs of the Housing Authority of the City of Orange. All financial assistance received directly from federal agencies as well as financial assistance passed through other governmental agencies is included on the schedule. Note 2. Basis of Accounting The accompanying schedule is presented on the accrual basis of accounting. The amounts reported in this schedule are presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Note 3. Non-Cash Federal Assistance The Authority did not receive any non-cash federal assistance for the year ended March 31, 2023. Note 4. Loan Guarantees At March 31, 2023, the Authority is not the guarantor of any loans outstanding. Note 5. Sub-Recipients Of the federal expenditures presented in this schedule, no expenditures were used to provide federal awards to sub-recipients. Note 6. Indirect Cost Rate The Authority has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance At March 31, 2023, the Authority is not the guarantor of any loans outstanding.
Title: Note 5. Sub-Recipients Accounting Policies: Note 1. General Information The accompanying Schedule of Expenditures of Federal Awards presents the activities in all the federal programs of the Housing Authority of the City of Orange. All financial assistance received directly from federal agencies as well as financial assistance passed through other governmental agencies is included on the schedule. Note 2. Basis of Accounting The accompanying schedule is presented on the accrual basis of accounting. The amounts reported in this schedule are presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Note 3. Non-Cash Federal Assistance The Authority did not receive any non-cash federal assistance for the year ended March 31, 2023. Note 4. Loan Guarantees At March 31, 2023, the Authority is not the guarantor of any loans outstanding. Note 5. Sub-Recipients Of the federal expenditures presented in this schedule, no expenditures were used to provide federal awards to sub-recipients. Note 6. Indirect Cost Rate The Authority has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance Of the federal expenditures presented in this schedule, no expenditures were used to provide federal awards to sub-recipients.
Title: Note 6. Indirect Cost Rate Accounting Policies: Note 1. General Information The accompanying Schedule of Expenditures of Federal Awards presents the activities in all the federal programs of the Housing Authority of the City of Orange. All financial assistance received directly from federal agencies as well as financial assistance passed through other governmental agencies is included on the schedule. Note 2. Basis of Accounting The accompanying schedule is presented on the accrual basis of accounting. The amounts reported in this schedule are presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Note 3. Non-Cash Federal Assistance The Authority did not receive any non-cash federal assistance for the year ended March 31, 2023. Note 4. Loan Guarantees At March 31, 2023, the Authority is not the guarantor of any loans outstanding. Note 5. Sub-Recipients Of the federal expenditures presented in this schedule, no expenditures were used to provide federal awards to sub-recipients. Note 6. Indirect Cost Rate The Authority has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance The Authority has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance.