Audit 351468

FY End
2024-06-30
Total Expended
$1.84M
Findings
0
Programs
2
Organization: Conyers Housing Authority (GA)
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $1.51M Yes 0
14.850 Public Housing Operating Fund $328,660 - 0

Contacts

Name Title Type
JV9CZ11UH663 Brooke Alessandrone Auditee
7704836964 Kendall Davis, CPA Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: Expenditures reported on this schedule are reported on the accrural basis o De Minimis Rate Used: N Rate Explanation: not used See audit report page 33
Title: Note 2 - Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on this schedule are reported on the accrural basis o De Minimis Rate Used: N Rate Explanation: not used See audit report page 33