FAC Explorer

Audit 19540

FY End
2022-03-31
Total Expended
$17.99M
Findings
0
Programs
8
Organization: Tuscaloosa Housing Authority (AL)
Year: 2022 Accepted: 2022-10-17
Auditor: Moody & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $9.73M Yes 0
14.850 Public and Indian Housing $4.71M Yes 0
14.872 Public Housing Capital Fund $2.84M Yes 0
14.218 Community Development Block Grants/entitlement Grants $300,000 - 0
14.238 Shelter Plus Care $154,465 - 0
14.896 Family Self-Sufficiency Program $144,689 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $77,520 - 0
14.239 Home Investment Partnerships Program $42,445 - 0

Contacts

Name Title Type
GC5GB72VVJ73 Chris Hall Auditee
2057585099 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 TheTuscaloosa Housing Authority 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 Requirementsfor Federal Awards. The Housing Authority did not elect to use the 10% De Minimis Cost Rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.