FAC Explorer

Audit 35411

FY End
2022-06-30
Total Expended
$1.35M
Findings
0
Programs
3
Organization: The Housing Authority of the City of Elba, Alabama (AL)
Year: 2022 Accepted: 2023-02-07
Auditor: Moody & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $502,595 Yes 0
14.871 Section 8 Housing Choice Vouchers $466,431 - 0
14.872 Public Housing Capital Fund $376,780 Yes 0

Contacts

Name Title Type
TTPLTBNW1NC8 Laurie Chapman Auditee
3348972737 James R. Moody Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of The Housing Authority of the City of Elba, Alabama (Housing Authority) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Principles, and Audit Requirements for Federal Awards. The HousingAuthority did not elect to use the 10% De Minimus Cost Rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.