FAC Explorer

Audit 973

FY End
2023-03-31
Total Expended
$1.54M
Findings
0
Programs
2
Organization: Wayne County Housing, Inc. (OH)
Year: 2023 Accepted: 2023-10-23
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $1.35M Yes 0
14.195 Section 8 Housing Assistance Payments Program $196,235 - 0

Contacts

Name Title Type
ZCJ6FW715UQ1 Wayne Fryback Auditee
3302642727 Kyle Dougherty 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: Wayne County Housing, Inc. has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.