FAC Explorer

Audit 320372

FY End
2023-12-31
Total Expended
$887,222
Findings
0
Programs
3
Organization: Housing Authority of the City of Oneonta (AL)
Year: 2023 Accepted: 2024-09-23
Auditor: Borland Benefield PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public Housing Operating Fund $535,682 Yes 0
14.872 Public Housing Capital Fund $274,393 - 0
14.871 Section 8 Housing Choice Vouchers $77,147 - 0

Contacts

Name Title Type
KK3GLEXL9BK9 Roshanta Allman Auditee
2056255955 Charles Polmatier 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 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