FAC Explorer

Audit 309809

FY End
2023-09-30
Total Expended
$1.12M
Findings
0
Programs
3
Organization: The Housing Authority of the City of Lineville (AL)
Year: 2023 Accepted: 2024-06-25
Auditor: Borland Benefield PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $714,967 Yes 0
14.871 Section 8 Housing Choice Vouchers $217,643 - 0
14.872 Public Housing Capital Fund $191,962 - 0

Contacts

Name Title Type
WHKGFN7BD485 Charles Bass Auditee
2563965421 Charles Polmatier Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A