Audit 8990

FY End
2023-06-30
Total Expended
$8.71M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-01-02
Auditor: Tpo CPA PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $7.00M Yes 0
14.879 Mainstream Vouchers $1.41M Yes 0
10.427 Rural Rental Assistance Payments $163,135 - 0
14.235 Supportive Housing Program $65,937 - 0
14.896 Family Self-Sufficiency Program $64,135 - 0

Contacts

Name Title Type
M9FLXKNDML31 Sharon Forrest Auditee
8439181527 T Peter Oke-Bello Auditor
No contacts on file

Notes to SEFA

Title: SignificantAccounting Policies Accounting Policies: The Housing Authority of MyrtleBeach is a public body and a body corporate and politic organized under the laws of the State of South Carlina by the City of Myrtle Beach for the purpose of providing adequate housing for qualified low income individuals. The Authority is not subject to Federal or State income taxes and is not required to tile Federal or State income tax returns. De Minimis Rate Used: N Rate Explanation: Not applicable Organization, Financialand Reporting Entity
Title: Assets, Liabilities, Deferred Outflows, Inflows and Net Position Accounting Policies: The Housing Authority of MyrtleBeach is a public body and a body corporate and politic organized under the laws of the State of South Carlina by the City of Myrtle Beach for the purpose of providing adequate housing for qualified low income individuals. The Authority is not subject to Federal or State income taxes and is not required to tile Federal or State income tax returns. De Minimis Rate Used: N Rate Explanation: Not applicable Cash and cash equivalents, receivables, due from and due to, Notes receivables, other assets, capital assets, accounts payable and Debt
Title: Restricted net position Accounting Policies: The Housing Authority of MyrtleBeach is a public body and a body corporate and politic organized under the laws of the State of South Carlina by the City of Myrtle Beach for the purpose of providing adequate housing for qualified low income individuals. The Authority is not subject to Federal or State income taxes and is not required to tile Federal or State income tax returns. De Minimis Rate Used: N Rate Explanation: Not applicable Restricted net position summary
Title: Pension Plans Accounting Policies: The Housing Authority of MyrtleBeach is a public body and a body corporate and politic organized under the laws of the State of South Carlina by the City of Myrtle Beach for the purpose of providing adequate housing for qualified low income individuals. The Authority is not subject to Federal or State income taxes and is not required to tile Federal or State income tax returns. De Minimis Rate Used: N Rate Explanation: Not applicable Pension descriptions, contributions, expenses and actuarial assumptions.
Title: Stewardship, compliance and accountability Accounting Policies: The Housing Authority of MyrtleBeach is a public body and a body corporate and politic organized under the laws of the State of South Carlina by the City of Myrtle Beach for the purpose of providing adequate housing for qualified low income individuals. The Authority is not subject to Federal or State income taxes and is not required to tile Federal or State income tax returns. De Minimis Rate Used: N Rate Explanation: Not applicable Deficit net position of individual funds
Title: Contigencies Accounting Policies: The Housing Authority of MyrtleBeach is a public body and a body corporate and politic organized under the laws of the State of South Carlina by the City of Myrtle Beach for the purpose of providing adequate housing for qualified low income individuals. The Authority is not subject to Federal or State income taxes and is not required to tile Federal or State income tax returns. De Minimis Rate Used: N Rate Explanation: Not applicable Note that the Authority is subject to Federal regulators review
Title: Economic depency Accounting Policies: The Housing Authority of MyrtleBeach is a public body and a body corporate and politic organized under the laws of the State of South Carlina by the City of Myrtle Beach for the purpose of providing adequate housing for qualified low income individuals. The Authority is not subject to Federal or State income taxes and is not required to tile Federal or State income tax returns. De Minimis Rate Used: N Rate Explanation: Not applicable Describes Authority dependence of Federal awards
Title: Risk Management Accounting Policies: The Housing Authority of MyrtleBeach is a public body and a body corporate and politic organized under the laws of the State of South Carlina by the City of Myrtle Beach for the purpose of providing adequate housing for qualified low income individuals. The Authority is not subject to Federal or State income taxes and is not required to tile Federal or State income tax returns. De Minimis Rate Used: N Rate Explanation: Not applicable describes the Authority's Risl esposure level
Title: Related Party Accounting Policies: The Housing Authority of MyrtleBeach is a public body and a body corporate and politic organized under the laws of the State of South Carlina by the City of Myrtle Beach for the purpose of providing adequate housing for qualified low income individuals. The Authority is not subject to Federal or State income taxes and is not required to tile Federal or State income tax returns. De Minimis Rate Used: N Rate Explanation: Not applicable Describes related party transactions
Title: Supplementary Information Accounting Policies: The Housing Authority of MyrtleBeach is a public body and a body corporate and politic organized under the laws of the State of South Carlina by the City of Myrtle Beach for the purpose of providing adequate housing for qualified low income individuals. The Authority is not subject to Federal or State income taxes and is not required to tile Federal or State income tax returns. De Minimis Rate Used: N Rate Explanation: Not applicable Describes Supplemental information prepared on basis prescribed by HUD.
Title: Subsequent Events Accounting Policies: The Housing Authority of MyrtleBeach is a public body and a body corporate and politic organized under the laws of the State of South Carlina by the City of Myrtle Beach for the purpose of providing adequate housing for qualified low income individuals. The Authority is not subject to Federal or State income taxes and is not required to tile Federal or State income tax returns. De Minimis Rate Used: N Rate Explanation: Not applicable Describes events subsequent to June 30, 2023.