FAC Explorer

Audit 27775

FY End
2022-12-31
Total Expended
$9.43M
Findings
0
Programs
4
Organization: The Selma Housing Authority (AL)
Year: 2022 Accepted: 2023-08-29
Auditor: Moody & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $4.27M Yes 0
14.872 Public Housing Capital Fund $2.61M - 0
14.850 Public and Indian Housing $2.53M - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $36,040 - 0

Contacts

Name Title Type
JFJ2VQHTC348 Kennard Randolph Auditee
3348746271 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 Selma 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.