FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Audits
Audit 16517
Audit 16517
FY End
2022-12-31
Total Expended
$1.12M
Findings
0
Programs
2
Organization:
Jefferson City Housing Authority
(TN)
Year:
2022
Accepted:
2023-05-08
Auditor:
Johnson Hickey & Murchison PC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.850
Public and Indian Housing
$579,619
Yes
0
14.872
Public Housing Capital Fund
$544,440
-
0
Contacts
Name
Title
Type
DQ9USCJMHXH8
Michele Murph
Auditee
8654752064
Derek Young
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.