FAC Explorer

Audit 309891

FY End
2023-09-30
Total Expended
$3.09M
Findings
0
Programs
3
Organization: The Housing Authority of the City of Tuskegee, Alabama (AL)
Year: 2023 Accepted: 2024-06-25
Auditor: Borland Benefield PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $1.91M Yes 0
14.871 Section 8 Housing Choice Vouchers $965,180 - 0
14.872 Public Housing Capital Fund $213,238 - 0

Contacts

Name Title Type
WJU6FE1NJ956 Linda Simpson Auditee
3347270459 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