FAC Explorer

Audit 309994

FY End
2023-12-31
Total Expended
$2.31M
Findings
0
Programs
3
Organization: Shelby Metropolitan Housing Authority (OH)
Year: 2023 Accepted: 2024-06-26
Auditor: Kevin L Penn INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.20M Yes 0
14.850 Public and Indian Housing $942,831 - 0
14.872 Public Housing Capital Fund $163,640 - 0

Contacts

Name Title Type
JN9YFTQVLZE5 Judith Wells Auditee
9374989898 Kevin L. Penn, CPA 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 principals 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: The Authority has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.