FAC Explorer

Audit 35628

FY End
2022-06-30
Total Expended
$1.36M
Findings
0
Programs
2
Organization: Tuscumbia Voana Housing, Inc. (AL)
Year: 2022 Accepted: 2023-03-28
Auditor: Smith Dukes & Buckalew LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.29M Yes 0
14.195 Section 8 Housing Assistance Payments Program $70,969 - 0

Contacts

Name Title Type
NSJVBED16MJ8 Cindy Fulford Auditee
2513003500 Zachary Wolf Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grantactivity of Tuscumbia VOANA Housing, Inc., HUD Project No. 062-HD056, and ispresented on the accrual basis of accounting. The information in this schedule ispresented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, andAudit Requirements for Federal Awards (Uniform Guidance). Therefore, some amountspresented in this schedule may differ from amounts presented in, or used in thepreparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 1291400.