FAC Explorer

Audit 344251

FY End
2024-06-30
Total Expended
$2.14M
Findings
0
Programs
3
Organization: McAlester Housing Authority (OK)
Year: 2024 Accepted: 2025-02-28
Auditor: Mike Estes PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public Housing Operating Fund $965,637 Yes 0
14.872 Public Housing Capital Fund $790,774 - 0
14.871 Section 8 Housing Choice Vouchers $385,913 - 0

Contacts

Name Title Type
FA2NVG6VUUY9 Skipton Evans Auditee
9184233345 Mike Estes 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: The Housing Authority did not elect to use the 10-precent de minimis indirect cost rate allowed under the Uniform Guidance.