FAC Explorer

Audit 174578

FY End
2022-06-30
Total Expended
$7.92M
Findings
0
Programs
3
Organization: Greater Gadsden Housing Authority (AL)
Year: 2022 Accepted: 2023-01-24
Auditor: Moody & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $4.78M Yes 0
14.872 Public Housing Capital Fund $2.46M Yes 0
14.871 Section 8 Housing Choice Vouchers $680,964 - 0

Contacts

Name Title Type
MUMPRF176BD2 Gregory S. Price Auditee
2565472501 James R. Moody Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Greater Gadsden Housing Authority (Housing Authority) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Principles, and Audit Requirements for Federal Awards. The HousingAuthority did not elect to use the 10% De Minimus Cost Rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.