FAC Explorer

Audit 35754

FY End
2022-12-31
Total Expended
$1.65M
Findings
0
Programs
3
Organization: The Housing Authority of the City of Enterprise, Alabama (AL)
Year: 2022 Accepted: 2023-09-06
Auditor: Moody & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $743,879 - 0
14.850 Public and Indian Housing $512,423 - 0
14.872 Public Housing Capital Fund $395,815 Yes 0

Contacts

Name Title Type
D5SPLDWLKPQ7 Shana B Demby Auditee
3343472538 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 Enterprise, Alabama (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 Requirements for Federal Awards. The Housing Authority did not elect to use the 10% De Minimis Cost Rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.