FAC Explorer

Audit 296801

FY End
2023-12-31
Total Expended
$1.46M
Findings
0
Programs
3
Organization: The Housing Authority of the City of Vernon (AL)
Year: 2023 Accepted: 2024-03-22
Auditor: Moody & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $747,082 Yes 0
14.850 Public and Indian Housing $534,212 - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $182,995 - 0

Contacts

Name Title Type
PZVTNMPLSJN3 Sharon Johnson Auditee
2056401041 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 Vernon, 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 deminimis cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Housing Authority of the City of Vernon, 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.