Audit 316010

FY End
2023-09-30
Total Expended
$2.21M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-07-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $1.53M Yes 0
14.850 Public and Indian Housing $687,971 Yes 0

Contacts

Name Title Type
Z1HPHFD2HCP8 Bradley Stone Auditee
6187341910 Velma Butler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Alexander County Housing Authority (the Authority), and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the Authority’s financial statements. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10% de minimis direct cost rate as allowed under the Uniform Guidance.