FAC Explorer

Audit 311316

FY End
2023-12-31
Total Expended
$7.88M
Findings
0
Programs
4
Organization: The Selma Housing Authority (AL)
Year: 2023 Accepted: 2024-07-01
Auditor: Moody & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $4.05M - 0
14.850 Public and Indian Housing $2.22M Yes 0
14.872 Public Housing Capital Fund $1.54M - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $60,245 - 0

Contacts

Name Title Type
JFJ2VQHTC348 Kennard Randolph Auditee
3348746271 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 Selma Housing Authority 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 Selma Housing Authority 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.