FAC Explorer

Audit 24557

FY End
2022-09-30
Total Expended
$1.45M
Findings
0
Programs
3
Organization: The Housing Authority of the City of Evergreen, Alabama (AL)
Year: 2022 Accepted: 2023-03-26
Auditor: Moody & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $864,007 Yes 0
14.850 Public and Indian Housing $351,309 - 0
14.872 Public Housing Capital Fund $232,111 - 0

Contacts

Name Title Type
NFLENFHH21W3 Doris M. Richardson Auditee
2515785281 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 Housing Authority of the City of Evergreen, Alabama (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.