FAC Explorer

Audit 35697

FY End
2022-09-30
Total Expended
$1.35M
Findings
0
Programs
3
Organization: The Housing Authority of the City of Clarksdale, Mississippi (MS)
Year: 2022 Accepted: 2023-06-27
Auditor: Moody & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $562,757 Yes 0
14.850 Public and Indian Housing $556,673 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $225,762 - 0

Contacts

Name Title Type
LK1JF4UNLNH5 Benita G. Howard Auditee
6626248030 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 Clarksdale, Mississippi (Housing Authority) 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. 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.