FAC Explorer

Audit 318229

FY End
2023-12-31
Total Expended
$3.14M
Findings
0
Programs
3
Organization: The Housing Authority of the City of Albertville, Alabama (AL)
Year: 2023 Accepted: 2024-08-30
Auditor: Borland Benefield PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.09M Yes 0
14.872 Public Housing Capital Fund $582,424 - 0
14.850 Public and Indian Housing $472,206 - 0

Contacts

Name Title Type
M1ADJ9K44LL5 Brian Williams Auditee
2568782641 Charles Polmatier Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA 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