FAC Explorer

Audit 338525

FY End
2024-06-30
Total Expended
$26.81M
Findings
0
Programs
8
Organization: The Housing Authority of the City of Prichard, Alabama (AL)
Year: 2024 Accepted: 2025-01-16
Auditor: Moody & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $23.72M Yes 0
14.195 Section 8 Housing Assistance Payments Program $1.43M Yes 0
14.872 Public Housing Capital Fund $800,073 - 0
14.850 Public and Indian Housing $448,262 - 0
14.896 Family Self-Sufficiency Program $212,051 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $84,542 - 0
14.191 Multifamily Housing Service Coordinators $82,650 - 0
14.169 Housing Counseling Assistance Program $20,881 - 0

Contacts

Name Title Type
CFGGUFKJ3GJ3 Kimberly Levingston Auditee
2514563324 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 Housing Authority of the City of Prichard, Alabama 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 Housing Authority of the City of Prichard, Alabama 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.