Audit 9231

FY End
2023-03-31
Total Expended
$9.54M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-01-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $4.03M - 0
14.871 Section 8 Housing Choice Vouchers $3.86M Yes 0
14.872 Public Housing Capital Fund $1.54M - 0
14.195 Section 8 Housing Assistance Payments Program $115,889 - 0

Contacts

Name Title Type
ZKKBQD4YG2G9 Stephen L Bucklew Auditee
4126736942 Mark Turnley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are presented using the accrual method of accounting. Under this method, grant revenue is recognized to the extent expenditures are incurred. Expenditures are recognized when the liability for the expenditure is incurred rather than when the disbursement is actually made. De Minimis Rate Used: N Rate Explanation: The Authority charges indirect costs to various programs based on HUD directives.