FAC Explorer

Audit 291211

FY End
2023-06-30
Total Expended
$823,883
Findings
0
Programs
2
Organization: The Housing Authority of the City of Winona (MS)
Year: 2023 Accepted: 2024-02-20
Auditor: Mike Dozier CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $514,651 Yes 0
14.872 Public Housing Capital Fund $309,232 - 0

Contacts

Name Title Type
X49HFLS2L3J5 Stacy Black Auditee
6622832575 Clarence M Dozier 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 Winona 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Housing Authority of the City of Winona has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Housing Authority of the City of Winona 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).