FAC Explorer

Audit 319687

FY End
2023-09-30
Total Expended
$22.16M
Findings
0
Programs
2
Organization: Housing Authority of the City of Denton, Texas (TX)
Year: 2023 Accepted: 2024-09-16
Auditor: Hankins Eastup Deaton Tonn Seay&scarborough LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.879 Mainstream Vouchers $2.74M - 0
14.871 Section 8 Housing Choice Vouchers $591,919 Yes 0

Contacts

Name Title Type
CR99RMJ1KAJ6 Sherri McDade Auditee
9403831504 Rob Seay Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.