Audit 358599

FY End
2024-12-31
Total Expended
$1.57M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-06-11
Auditor: Mike Estes PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $754,149 - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $477,129 - 0
14.871 Section 8 Housing Choice Vouchers $334,414 Yes 0

Contacts

Name Title Type
WR29MZJC9GY5 Deborah E. Garza Auditee
3615274353 Mike Estes Auditor
No contacts on file

Notes to SEFA

Title: NOTE 5 – NOTES PAYABLE Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Housing Authority did not elect to use the 10-precent de minimis indirect cost rate allowed under the Uniform Guidance. At December 31, 2024, the Section Eight New Construction and Rural Rental funds owed $300,706 and $602,043 respectively to the Farmer’s Home Administration.