FAC Explorer

Audit 8886

FY End
2023-03-31
Total Expended
$4.58M
Findings
0
Programs
3
Organization: Housing Authority of the County of Berks (PA)
Year: 2023 Accepted: 2023-12-29
Auditor: Barbacane Thornton & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.64M Yes 0
14.872 Public Housing Capital Fund $556,559 - 0
14.850 Public and Indian Housing $385,335 - 0

Contacts

Name Title Type
R359RFHJ1E79 Gwen Didden Auditee
6103700822 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF ACCOUNTING Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended March 31, 2023, there were no indirect costs included in the schedule of expenditures of federal awards. All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined.