FAC Explorer

Audit 2475

FY End
2023-03-31
Total Expended
$7.55M
Findings
0
Programs
4
Organization: The Housing Authority of the City of Anniston, Alabama (AL)
Year: 2023 Accepted: 2023-11-07
Auditor: Moody & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $3.21M - 0
14.871 Section 8 Housing Choice Vouchers $2.79M Yes 0
14.872 Public Housing Capital Fund $1.50M - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $48,017 - 0

Contacts

Name Title Type
LQU1JEBKB2A3 Greg Fortner Auditee
2562361575 James R. Moody Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Housing Authority of the City of Anniston, Alabama 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. Cose of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The Housing Authority 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. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Housing Authority of the City of Anniston, Alabama 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. Cose of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The Housing Authority did not elect to use the 10% De Minimus Cost Rate.